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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 589.13 | 567.29 | 748.56 | 755.02 | 938.79 |
| External services | - 185.01 | - 169.70 | - 297.20 | - 223.60 | - 269.75 |
| Gross profit | 404.11 | 397.59 | 451.36 | 531.43 | 669.04 |
| Employee benefit expenses | - 403.03 | - 388.69 | - 371.61 | - 417.69 | - 405.65 |
| EBIT | 1.09 | 8.90 | 79.74 | 113.73 | 263.39 |
| Other financial expenses | -2.43 | ||||
| Pre-tax profit | 1.09 | 8.90 | 79.74 | 111.31 | 263.39 |
| Income taxes | -0.24 | -1.92 | -17.54 | -24.88 | -56.95 |
| Net earnings | 0.85 | 6.99 | 62.20 | 86.43 | 206.44 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 15.59 | 15.59 | 15.59 | 15.59 | 15.59 |
| 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 | 189.24 | 349.65 | 357.63 | 334.09 | 524.99 |
| Cash and cash equivalents | 189.24 | 349.65 | 357.63 | 334.09 | 524.99 |
| Balance sheet total (assets) | 204.83 | 365.25 | 373.23 | 349.68 | 540.59 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | 75.00 | 60.00 | ||
| Retained earnings | 29.88 | 30.73 | -12.28 | -25.08 | 1.35 |
| Profit of the financial year | 0.85 | 6.99 | 62.20 | 86.43 | 206.44 |
| Shareholders equity total | 80.73 | 87.72 | 149.92 | 186.35 | 317.79 |
| Non-current deferred tax liabilities | 0.24 | 1.97 | 17.54 | 24.88 | 56.95 |
| Non-current liabilities total | 0.24 | 1.97 | 17.54 | 24.88 | 56.95 |
| Other non-interest bearing current liabilities | 123.86 | 275.56 | 205.76 | 138.46 | 165.85 |
| Current liabilities total | 123.86 | 275.56 | 205.76 | 138.46 | 165.85 |
| Balance sheet total (liabilities) | 204.83 | 365.25 | 373.23 | 349.68 | 540.59 |
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