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beauty by MALTBY ApS — Credit Rating and Financial Key Figures
CVR number: 40714553
Ved Damhussøen 16, 2720 Vanløse
info@smukskincare.com
tel: 26182092
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -3.13 | -1.25 | -2.95 |
| EBIT | -5.00 | -5.00 | -3.13 | -1.25 | -2.95 |
| Other financial income | 0.29 | -44.97 | - 130.36 | ||
| Other financial expenses | 0.10 | ||||
| Reduction non-current investment assets | -84.16 | ||||
| Income from other inv. held as non-curr. assets | 41.27 | ||||
| Pre-tax profit | -5.00 | -89.16 | 38.44 | -46.13 | - 133.31 |
| Net earnings | -5.00 | -89.16 | 38.44 | -46.13 | - 133.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 514.94 | 430.79 | 472.06 | 426.83 | 296.47 |
| Investments total | 514.94 | 430.79 | 472.06 | 426.83 | 296.47 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 27.00 | 35.29 | 6.26 | ||
| Short term receivables total | 27.00 | 35.29 | 6.26 | ||
| Cash and bank deposits | 31.13 | 34.88 | |||
| Cash and cash equivalents | 31.13 | 34.88 | |||
| Balance sheet total (assets) | 514.94 | 457.79 | 507.35 | 464.22 | 331.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 471.04 | 466.04 | 376.89 | 415.32 | 369.20 |
| Profit of the financial year | -5.00 | -89.16 | 38.44 | -46.13 | - 133.31 |
| Shareholders equity total | 506.04 | 416.89 | 455.32 | 409.20 | 275.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 1.25 | 1.25 | 1.69 |
| Current owed to participating | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current owed to group member | 3.90 | 30.90 | 45.78 | 48.77 | 48.77 |
| Current liabilities total | 8.90 | 40.90 | 52.02 | 55.02 | 55.46 |
| Balance sheet total (liabilities) | 514.94 | 457.79 | 507.35 | 464.22 | 331.35 |
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