Unspoiled Jewels ApS

CVR number: 36710497
Bredgade 36 B, 1260 København K
hello@unspoiledjewels.com
tel: 51303029
www.unspoiledjewels.com

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit- 149.13110.3294.16-36.60-21.30
Employee benefit expenses-2.42
EBIT- 149.14107.9094.16-36.60-21.30
Other financial income9.14
Other financial expenses0.01-67.40-61.17-4.75-0.00
Pre-tax profit- 149.6840.5032.98-32.21-21.30
Income taxes186.93-80.36-8.47-4.40-11.29
Net earnings37.26-39.8624.51-36.61-32.59

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Other receivables216.39
Investments total216.39
Long term receivables total
Finished products/goods58.0058.008.00
Inventories total58.0058.008.00
Current trade debtors64.8564.85
Current other receivables- 186.395.564.900.93
Current deferred tax assets186.39103.3795.8595.8584.56
Short term receivables total64.85173.7895.85100.7585.48
Cash and bank deposits19.2842.7767.7329.32
Cash and cash equivalents19.2842.7767.7329.32
Balance sheet total (assets)358.52274.54171.58130.0785.48

Equity and liabilities (kDKK)

20192020202120222023
Share capital66.6766.6766.67100.00100.00
Share premium account293.33293.33293.33293.33293.33
Retained earnings- 705.18- 667.93- 707.78- 716.61- 719.88
Profit of the financial year37.26-39.8624.51-36.61-32.59
Shareholders equity total- 307.93- 347.78- 323.28- 359.88- 359.15
Non-current liabilities total
Short-term capital loans241.40265.07
Current loans from credit institutions0.23
Current trade creditors16.5044.7514.006.626.40
Current owed to participating176.71125.80109.21241.94172.93
Short-term deferred tax liabilities2.66
Other non-interest bearing current liabilities366.20365.76371.64
Accruals and deferred income104.3786.02
Current liabilities total666.45622.33494.86489.96444.63
Balance sheet total (liabilities)358.52274.54171.58130.0785.48
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