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 length1212121212
Net sales567.29748.56755.02938.79939.68
External services- 169.70- 297.20- 223.60- 269.75- 279.07
Gross profit397.59451.36531.43669.04660.62
Employee benefit expenses- 388.69- 371.61- 417.69- 405.65- 391.85
EBIT8.9079.74113.73263.39268.77
Other financial expenses-2.43
Pre-tax profit8.9079.74111.31263.39268.77
Income taxes-1.92-17.54-24.88-56.95-59.13
Net earnings6.9962.2086.43206.44209.64

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total15.5915.5915.5915.5915.59
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits349.65357.63334.09524.99656.29
Cash and cash equivalents349.65357.63334.09524.99656.29
Balance sheet total (assets)365.25373.23349.68540.59671.89

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased50.0075.0060.0060.00
Retained earnings30.73-12.28-25.081.35125.99
Profit of the financial year6.9962.2086.43206.44209.64
Shareholders equity total87.72149.92186.35317.79445.62
Non-current deferred tax liabilities1.9717.5424.8856.9559.13
Non-current liabilities total1.9717.5424.8856.9559.13
Other non-interest bearing current liabilities275.56205.76138.46165.85167.14
Current liabilities total275.56205.76138.46165.85167.14
Balance sheet total (liabilities)365.25373.23349.68540.59671.89
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