Beautification Clinic ApS — Credit Rating and Financial Key Figures
CVR number: 39590360
Karlslunde Strandvej 76, 2690 Karlslunde
tel: 40401000
www.beautification.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 127.70 | -50.57 | -16.70 | -15.23 | 37.24 |
| EBIT | - 127.70 | -50.57 | -16.70 | -15.23 | 37.24 |
| Other financial income | 14.47 | ||||
| Other financial expenses | -7.31 | -18.68 | -23.66 | -10.29 | -10.92 |
| Pre-tax profit | - 135.01 | -69.25 | -40.36 | -11.05 | 26.32 |
| Net earnings | - 135.01 | -69.25 | -40.36 | -11.05 | 26.32 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 10.81 | 10.81 | 10.81 | 10.81 | 10.81 |
| Investments total | 10.81 | 10.81 | 10.81 | 10.81 | 10.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 5.80 | ||||
| Current other receivables | 6.84 | 6.68 | |||
| Short term receivables total | 6.84 | 12.48 | |||
| Cash and bank deposits | 26.93 | 21.63 | 6.94 | 16.72 | 59.93 |
| Cash and cash equivalents | 26.93 | 21.63 | 6.94 | 16.72 | 59.93 |
| Balance sheet total (assets) | 37.75 | 39.28 | 30.24 | 27.53 | 70.75 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -38.80 | - 173.81 | - 243.07 | - 283.42 | - 294.47 |
| Profit of the financial year | - 135.01 | -69.25 | -40.36 | -11.05 | 26.32 |
| Shareholders equity total | - 123.81 | - 193.06 | - 233.42 | - 244.47 | - 218.15 |
| Non-current liabilities total | |||||
| Current owed to participating | 140.59 | 224.54 | 255.56 | 251.97 | 263.16 |
| Other non-interest bearing current liabilities | 20.97 | 7.80 | 8.10 | 20.03 | 25.74 |
| Current liabilities total | 161.56 | 232.34 | 263.66 | 272.00 | 288.90 |
| Balance sheet total (liabilities) | 37.75 | 39.28 | 30.24 | 27.53 | 70.75 |
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