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ART OF MAKE-UP ApS — Credit Rating and Financial Key Figures
CVR number: 25293711
Frøstjernevej 9, 2880 Bagsværd
lc@styleandmakeup.dk
tel: 20626409
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 722.00 | 583.00 | 200.00 | -91.00 | - 105.68 |
| Employee benefit expenses | - 725.00 | - 664.00 | - 270.00 | ||
| Total depreciation | - 122.00 | - 122.00 | - 122.00 | - 122.00 | - 122.11 |
| EBIT | - 125.00 | - 203.00 | - 192.00 | - 213.00 | - 227.80 |
| Other financial income | 20.00 | 25.00 | 33.00 | ||
| Other financial expenses | -38.00 | -65.00 | -93.00 | - 130.00 | - 111.36 |
| Pre-tax profit | - 143.00 | - 243.00 | - 252.00 | - 343.00 | - 339.15 |
| Net earnings | - 143.00 | - 243.00 | - 252.00 | - 343.00 | - 339.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 967.00 | 1 845.00 | 1 722.00 | 1 600.00 | 1 477.96 |
| Tangible assets total | 1 967.00 | 1 845.00 | 1 722.00 | 1 600.00 | 1 477.96 |
| Holdings in group member companies | 1.00 | 1.00 | 1.00 | ||
| Investments total | 1.00 | 1.00 | 1.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16.00 | ||||
| Current amounts owed by group member comp. | 538.00 | 763.00 | 894.00 | ||
| Prepayments and accrued income | 5.00 | 5.00 | 19.69 | ||
| Current other receivables | 4.00 | 7.00 | 16.00 | 0.02 | |
| Short term receivables total | 547.00 | 791.00 | 910.00 | 19.71 | |
| Cash and bank deposits | 169.00 | 85.00 | 14.00 | 2.12 | |
| Cash and cash equivalents | 169.00 | 85.00 | 14.00 | 2.12 | |
| Balance sheet total (assets) | 2 684.00 | 2 722.00 | 2 647.00 | 1 600.00 | 1 499.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 4.00 | - 139.00 | - 382.00 | -1 694.00 | -2 037.35 |
| Profit of the financial year | - 143.00 | - 243.00 | - 252.00 | - 343.00 | - 339.15 |
| Shareholders equity total | -14.00 | - 257.00 | - 509.00 | -1 912.00 | -2 251.51 |
| Non-current loans from credit institutions | 2 360.00 | 2 600.00 | 2 600.00 | 2 600.00 | 2 600.00 |
| Non-current liabilities total | 2 360.00 | 2 600.00 | 2 600.00 | 2 600.00 | 2 600.00 |
| Current loans from credit institutions | 30.27 | ||||
| Advances received | 184.00 | 299.00 | |||
| Current trade creditors | 29.00 | 24.00 | 23.00 | 23.00 | 23.00 |
| Current owed to participating | 30.00 | 27.00 | 531.00 | 889.00 | 1 098.02 |
| Other non-interest bearing current liabilities | 95.00 | 29.00 | 2.00 | 0.00 | |
| Current liabilities total | 338.00 | 379.00 | 556.00 | 912.00 | 1 151.29 |
| Balance sheet total (liabilities) | 2 684.00 | 2 722.00 | 2 647.00 | 1 600.00 | 1 499.78 |
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