BEAUTY AND THE BEAST - TATTOO OG BEAUTY CLINIC, HOLSTEBRO ApS
CVR number: 35857273
Lille Østergade 9, 7500 Holstebro
holstebro@beautyandthebeast-tattoo.dk
tel: 70602220
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 982.73 | 1 844.92 | 2 706.02 | 4 036.30 | 2 226.00 |
| Employee benefit expenses | -1 783.20 | -1 540.86 | -2 445.54 | -3 863.24 | -3 000.75 |
| Other operating expenses | - 118.09 | ||||
| Total depreciation | -3.45 | ||||
| EBIT | 196.07 | 304.06 | 260.48 | 54.97 | - 774.75 |
| Other financial income | 5.58 | 18.72 | 6.25 | 4.02 | 63.10 |
| Other financial expenses | -4.39 | - 473.03 | -0.79 | -10.99 | -93.77 |
| Pre-tax profit | 197.26 | - 150.25 | 265.94 | 47.99 | - 805.41 |
| Income taxes | -46.80 | -70.86 | - 100.61 | -89.54 | |
| Net earnings | 150.46 | - 221.11 | 165.33 | -41.55 | - 805.41 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 46.71 | 46.71 | 46.71 | ||
| Investments total | 46.71 | 46.71 | 46.71 | ||
| Non-current other receivables | 46.71 | 46.71 | |||
| Long term receivables total | 46.71 | 46.71 | |||
| Raw materials and consumables | 12.19 | 8.50 | 8.50 | 8.50 | 8.50 |
| Inventories total | 12.19 | 8.50 | 8.50 | 8.50 | 8.50 |
| Current trade debtors | 20.95 | 20.30 | 21.20 | ||
| Current amounts owed by group member comp. | 322.09 | 208.99 | 289.94 | 774.65 | 279.48 |
| Current other receivables | 30.45 | 0.45 | 285.45 | 385.25 | |
| Short term receivables total | 373.48 | 209.44 | 289.94 | 1 080.40 | 685.93 |
| Cash and bank deposits | 115.04 | 43.33 | 128.10 | 73.13 | 26.25 |
| Cash and cash equivalents | 115.04 | 43.33 | 128.10 | 73.13 | 26.25 |
| Balance sheet total (assets) | 547.41 | 307.98 | 473.24 | 1 208.74 | 767.38 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -64.50 | 85.95 | - 135.16 | 30.17 | -11.38 |
| Profit of the financial year | 150.46 | - 221.11 | 165.33 | -41.55 | - 805.41 |
| Shareholders equity total | 135.95 | -85.16 | 80.17 | 38.62 | - 766.79 |
| Non-current loans from credit institutions | 32.89 | ||||
| Non-current other liabilities | 19.18 | ||||
| Non-current liabilities total | 52.06 | ||||
| Current loans from credit institutions | 107.71 | ||||
| Advances received | 540.58 | 496.81 | |||
| Current trade creditors | 26.00 | 26.00 | 82.57 | ||
| Current owed to group member | 73.66 | ||||
| Short-term deferred tax liabilities | 34.80 | 70.86 | 100.61 | 89.54 | |
| Other non-interest bearing current liabilities | 276.99 | 296.28 | 209.90 | 540.00 | 877.59 |
| Current liabilities total | 411.46 | 393.14 | 393.07 | 1 170.12 | 1 482.11 |
| Balance sheet total (liabilities) | 547.41 | 307.98 | 473.24 | 1 208.74 | 767.38 |
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