3D PERMANENT MAKEUP ApS — Credit Rating and Financial Key Figures
CVR number: 32345107
Egedal Centret 85 D, 3660 Stenløse
Mail@3Dpermanentmakeup.dk
tel: 30641515
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 567.29 | 748.56 | 755.02 | 938.79 | 939.68 |
External services | - 169.70 | - 297.20 | - 223.60 | - 269.75 | - 279.07 |
Gross profit | 397.59 | 451.36 | 531.43 | 669.04 | 660.62 |
Employee benefit expenses | - 388.69 | - 371.61 | - 417.69 | - 405.65 | - 391.85 |
EBIT | 8.90 | 79.74 | 113.73 | 263.39 | 268.77 |
Other financial expenses | -2.43 | ||||
Pre-tax profit | 8.90 | 79.74 | 111.31 | 263.39 | 268.77 |
Income taxes | -1.92 | -17.54 | -24.88 | -56.95 | -59.13 |
Net earnings | 6.99 | 62.20 | 86.43 | 206.44 | 209.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | 15.59 | 15.59 | 15.59 | 15.59 | 15.59 |
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 349.65 | 357.63 | 334.09 | 524.99 | 656.29 |
Cash and cash equivalents | 349.65 | 357.63 | 334.09 | 524.99 | 656.29 |
Balance sheet total (assets) | 365.25 | 373.23 | 349.68 | 540.59 | 671.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 50.00 | 75.00 | 60.00 | 60.00 | |
Retained earnings | 30.73 | -12.28 | -25.08 | 1.35 | 125.99 |
Profit of the financial year | 6.99 | 62.20 | 86.43 | 206.44 | 209.64 |
Shareholders equity total | 87.72 | 149.92 | 186.35 | 317.79 | 445.62 |
Non-current deferred tax liabilities | 1.97 | 17.54 | 24.88 | 56.95 | 59.13 |
Non-current liabilities total | 1.97 | 17.54 | 24.88 | 56.95 | 59.13 |
Other non-interest bearing current liabilities | 275.56 | 205.76 | 138.46 | 165.85 | 167.14 |
Current liabilities total | 275.56 | 205.76 | 138.46 | 165.85 | 167.14 |
Balance sheet total (liabilities) | 365.25 | 373.23 | 349.68 | 540.59 | 671.89 |
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