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VOPA Beauty ApS — Credit Rating and Financial Key Figures
CVR number: 37381276
Bolbrovænge 37 B, 2960 Rungsted Kyst
lise@albabeauty.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -30.61 | - 100.91 | - 571.11 | - 204.54 | -74.55 |
| EBIT | -30.61 | - 100.91 | - 571.11 | - 204.54 | -74.55 |
| Other financial income | 23.49 | 14.83 | 73.25 | 70.99 | 406.52 |
| Other financial expenses | -11.81 | -77.44 | -2.15 | -30.17 | - 250.52 |
| Net income from associates (fin.) | 56.50 | 657.00 | 1 000.00 | 18 273.31 | |
| Pre-tax profit | 37.57 | 493.49 | 499.99 | 18 109.59 | 81.46 |
| Income taxes | -0.17 | ||||
| Net earnings | 37.57 | 493.49 | 499.82 | 18 109.59 | 81.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | ||||
| Participating interests | 25.00 | 25.00 | 25.00 | ||
| Investments total | 25.00 | 25.00 | 25.00 | 40.00 | |
| Non-current other receivables | 3 750.00 | ||||
| Long term receivables total | 3 750.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 220.00 | ||||
| Current other receivables | 3 819.29 | 3 765.79 | |||
| Current deferred tax assets | 1.55 | 19.85 | 14.55 | 0.70 | 68.23 |
| Short term receivables total | 1.55 | 19.85 | 14.55 | 3 819.99 | 7 054.02 |
| Other current investments | 472.76 | 399.29 | 1 459.75 | 7 556.16 | 9 792.39 |
| Cash and bank deposits | 205.55 | 675.47 | 63.37 | 4 429.26 | 2 749.75 |
| Cash and cash equivalents | 678.31 | 1 074.75 | 1 523.13 | 11 985.42 | 12 542.15 |
| Balance sheet total (assets) | 704.85 | 1 119.60 | 1 562.67 | 19 555.41 | 19 636.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | ||
| Retained earnings | 410.75 | 389.43 | 821.91 | 1 321.74 | 19 431.33 |
| Profit of the financial year | 37.57 | 493.49 | 499.82 | 18 109.59 | 81.46 |
| Shareholders equity total | 605.53 | 1 041.81 | 1 482.74 | 19 531.33 | 19 612.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 60.73 | 62.79 | 64.94 | 9.09 | 8.38 |
| Short-term deferred tax liabilities | 23.60 | ||||
| Current liabilities total | 99.33 | 77.79 | 79.94 | 24.09 | 23.38 |
| Balance sheet total (liabilities) | 704.85 | 1 119.60 | 1 562.67 | 19 555.41 | 19 636.17 |
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