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ÆSTETIK ApS — Credit Rating and Financial Key Figures
CVR number: 35861653
Gammel Kongevej 86 C, 1850 Frederiksberg C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 973.29 | 2 160.50 | 1 706.59 | 1 985.34 | 1 813.72 |
| Employee benefit expenses | -1 550.25 | -1 922.84 | -1 672.85 | -1 619.37 | -1 674.00 |
| EBIT | 423.03 | 237.67 | 33.74 | 365.97 | 139.72 |
| Other financial income | 0.24 | 3.83 | |||
| Other financial expenses | -15.87 | -19.19 | -5.24 | -3.71 | -2.57 |
| Pre-tax profit | 407.16 | 218.48 | 28.51 | 362.50 | 140.98 |
| Income taxes | -89.57 | -54.37 | -32.86 | -58.62 | -30.80 |
| Net earnings | 317.59 | 164.11 | -4.35 | 303.88 | 110.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 34.25 | 35.14 | |||
| Long term receivables total | |||||
| Finished products/goods | 250.00 | 350.00 | 350.00 | 404.10 | 456.25 |
| Inventories total | 250.00 | 350.00 | 350.00 | 404.10 | 456.25 |
| Current trade debtors | 12.90 | 11.00 | 46.00 | 18.49 | |
| Prepayments and accrued income | 17.62 | ||||
| Current other receivables | 61.82 | 40.68 | 78.19 | ||
| Short term receivables total | 12.90 | 11.00 | 107.82 | 58.30 | 96.68 |
| Cash and bank deposits | 1 369.31 | 1 134.30 | 701.33 | 709.74 | 869.43 |
| Cash and cash equivalents | 1 369.31 | 1 134.30 | 701.33 | 709.74 | 869.43 |
| Balance sheet total (assets) | 1 666.46 | 1 530.43 | 1 159.15 | 1 172.15 | 1 422.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 226.00 | 160.00 | |||
| Retained earnings | 356.49 | 514.08 | 678.19 | 553.84 | 857.72 |
| Profit of the financial year | 317.59 | 164.11 | -4.35 | 303.88 | 110.18 |
| Shareholders equity total | 950.08 | 888.19 | 723.84 | 907.72 | 1 017.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 76.79 | 11.21 | 90.20 | ||
| Current owed to participating | 20.72 | 20.72 | |||
| Short-term deferred tax liabilities | 203.70 | 103.50 | 24.65 | 22.24 | 55.41 |
| Other non-interest bearing current liabilities | 491.96 | 518.03 | 333.87 | 230.98 | 258.84 |
| Current liabilities total | 716.38 | 642.24 | 435.31 | 264.43 | 404.45 |
| Balance sheet total (liabilities) | 1 666.46 | 1 530.43 | 1 159.15 | 1 172.15 | 1 422.35 |
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