NU SKIN SCANDINAVIA A/S
CVR number: 21480908
Amagerfælledvej 106, 2300 København S
tel: 39548000
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 34 897.65 | 40 140.43 | 44 817.01 | 35 535.93 | 27 999.71 |
| Employee benefit expenses | -28 587.01 | -31 119.56 | -33 906.66 | -29 070.50 | -23 500.29 |
| Total depreciation | - 893.54 | - 913.92 | - 704.87 | - 720.52 | - 681.28 |
| EBIT | 5 417.10 | 8 106.94 | 10 205.49 | 5 744.91 | 3 818.14 |
| Other financial income | 331.26 | 1 777.07 | 1 445.34 | 513.89 | |
| Other financial expenses | - 137.12 | -37.12 | -2 330.26 | -1 926.79 | - 174.28 |
| Pre-tax profit | 5 279.98 | 8 401.08 | 9 652.30 | 5 263.46 | 4 157.76 |
| Income taxes | -1 172.55 | -1 932.15 | -2 140.87 | -1 160.70 | - 919.62 |
| Net earnings | 4 107.43 | 6 468.92 | 7 511.43 | 4 102.76 | 3 238.13 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 502.45 | 317.09 | 157.40 | 179.55 | |
| Machinery and equipment | 1 327.45 | 1 005.43 | 883.80 | 1 767.29 | 1 566.15 |
| Tangible assets total | 1 829.89 | 1 322.52 | 1 041.20 | 1 946.84 | 1 566.15 |
| Investments total | |||||
| Non-current other receivables | 1 541.70 | 1 547.76 | 1 578.28 | 2 326.52 | 723.34 |
| Long term receivables total | 1 541.70 | 1 547.76 | 1 578.28 | 2 326.52 | 723.34 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 7 259.39 | 10 176.20 | 2 138.12 | 2 887.63 | 1 288.51 |
| Prepayments and accrued income | 1 702.48 | 85.13 | 254.84 | 562.14 | 1 475.71 |
| Current other receivables | 157.06 | 7.91 | 1 000.00 | 88.67 | |
| Current deferred tax assets | 78.99 | 143.81 | 160.07 | 100.27 | 100.36 |
| Short term receivables total | 9 197.93 | 10 413.06 | 3 553.02 | 3 638.70 | 2 864.58 |
| Cash and bank deposits | 10 144.19 | 29 761.12 | 18 515.22 | 11 271.88 | 14 970.13 |
| Cash and cash equivalents | 10 144.19 | 29 761.12 | 18 515.22 | 11 271.88 | 14 970.13 |
| Balance sheet total (assets) | 22 713.72 | 43 044.47 | 24 687.73 | 19 183.94 | 20 124.20 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 4 000.00 | 9 000.00 | 7 000.00 | 3 000.00 | |
| Retained earnings | -1 464.84 | -6 357.41 | -8 844.17 | -1 332.73 | - 229.97 |
| Profit of the financial year | 4 107.43 | 6 468.92 | 7 511.43 | 4 102.76 | 3 238.13 |
| Shareholders equity total | 7 142.59 | 9 611.51 | 6 167.27 | 3 270.03 | 6 508.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 539.97 | 613.51 | 486.02 | 1 799.30 | 28.02 |
| Current owed to group member | 1 363.34 | 1 443.04 | 862.40 | ||
| Short-term deferred tax liabilities | 482.47 | 1 114.47 | 1 317.12 | 238.90 | 41.72 |
| Other non-interest bearing current liabilities | 13 548.69 | 30 341.63 | 16 717.32 | 12 432.68 | 12 683.91 |
| Current liabilities total | 15 571.13 | 33 432.96 | 18 520.47 | 15 913.92 | 13 616.05 |
| Balance sheet total (liabilities) | 22 713.72 | 43 044.47 | 24 687.73 | 19 183.94 | 20 124.20 |
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