Sunshine Nails ApS — Credit Rating and Financial Key Figures
CVR number: 40528784
Fiskerhusene 46, 2620 Albertslund
minhcz1978@gmail.com
tel: 60789868
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 779.61 | 880.12 | 2 093.12 | 2 286.84 | 1 896.89 |
| Employee benefit expenses | -1 000.67 | - 972.22 | -1 941.54 | -2 419.85 | -1 777.75 |
| Total depreciation | -29.73 | -31.17 | -76.74 | -38.37 | -10.88 |
| EBIT | - 250.79 | - 123.27 | 74.84 | - 171.39 | 108.25 |
| Other financial expenses | -1.24 | -3.01 | -6.09 | -28.66 | -36.01 |
| Pre-tax profit | - 252.03 | - 126.28 | 68.75 | - 200.05 | 72.24 |
| Income taxes | 65.56 | 27.53 | -17.64 | -15.32 | -20.91 |
| Net earnings | - 186.47 | -98.74 | 51.11 | - 215.37 | 51.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 113.96 | 125.99 | 49.25 | 10.88 | |
| Intangible assets total | 113.96 | 125.99 | 49.25 | 10.88 | |
| Tangible assets total | |||||
| Investments total | 209.34 | 218.37 | 223.73 | ||
| Non-current other receivables | 112.58 | 206.88 | |||
| Long term receivables total | 112.58 | 206.88 | |||
| Inventories total | |||||
| Current other receivables | 47.95 | ||||
| Current deferred tax assets | 78.50 | 95.92 | 78.28 | 62.96 | 42.05 |
| Short term receivables total | 126.46 | 95.92 | 78.28 | 62.96 | 42.05 |
| Cash and bank deposits | 228.08 | 88.48 | 58.27 | 73.91 | 1.00 |
| Cash and cash equivalents | 228.08 | 88.48 | 58.27 | 73.91 | 1.00 |
| Balance sheet total (assets) | 581.08 | 517.28 | 395.14 | 366.13 | 266.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -45.90 | - 242.48 | - 341.22 | - 290.11 | - 505.48 |
| Profit of the financial year | - 186.47 | -98.74 | 51.11 | - 215.37 | 51.33 |
| Shareholders equity total | - 192.37 | - 301.22 | - 250.11 | - 465.48 | - 414.16 |
| Non-current other liabilities | 102.94 | 102.94 | 102.94 | ||
| Non-current deferred tax liabilities | 102.94 | 113.41 | |||
| Non-current liabilities total | 102.94 | 102.94 | 102.94 | 102.94 | 113.41 |
| Current loans from credit institutions | 49.05 | ||||
| Current trade creditors | 17.00 | 17.00 | 17.00 | 17.00 | 18.47 |
| Current owed to participating | 396.65 | 296.65 | 98.39 | 303.41 | 163.22 |
| Current owed to group member | 48.90 | 215.72 | |||
| Other non-interest bearing current liabilities | 207.96 | 186.19 | 426.93 | 408.27 | 336.79 |
| Current liabilities total | 670.51 | 715.56 | 542.32 | 728.67 | 567.53 |
| Balance sheet total (liabilities) | 581.08 | 517.28 | 395.14 | 366.13 | 266.79 |
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