BELEZA ApS — Credit Rating and Financial Key Figures
CVR number: 35681922
Vinkel Alle 6, 9000 Aalborg
cn@advn.dk
tel: 30785131
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 209.30 | 7.00 | 198.99 | -2.40 | -4.53 |
| EBIT | 209.30 | 7.00 | 198.99 | -2.40 | -4.53 |
| Other financial expenses | -0.04 | -0.03 | -2.14 | -0.14 | -16.07 |
| Pre-tax profit | 209.26 | 6.97 | 196.85 | -2.54 | -20.59 |
| Income taxes | -0.40 | ||||
| Net earnings | 208.86 | 6.97 | 196.85 | -2.54 | -20.59 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 129.00 | 129.00 | 129.00 | ||
| Inventories total | 129.00 | 129.00 | 129.00 | ||
| Short term receivables total | |||||
| Cash and bank deposits | 0.29 | 0.29 | 0.01 | 0.01 | 0.83 |
| Cash and cash equivalents | 0.29 | 0.29 | 0.01 | 0.01 | 0.83 |
| Balance sheet total (assets) | 0.29 | 0.29 | 129.01 | 129.01 | 129.83 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 454.11 | - 245.25 | - 238.28 | -41.43 | -43.97 |
| Profit of the financial year | 208.86 | 6.97 | 196.85 | -2.54 | -20.59 |
| Shareholders equity total | - 244.25 | - 198.28 | -1.43 | -3.97 | -24.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 9.35 | 4.80 | ||
| Current owed to participating | 157.44 | 128.44 | 0.94 | 6.00 | 43.17 |
| Other non-interest bearing current liabilities | 87.10 | 70.13 | 118.50 | 117.63 | 106.43 |
| Current liabilities total | 244.54 | 198.57 | 130.44 | 132.98 | 154.39 |
| Balance sheet total (liabilities) | 0.29 | 0.29 | 129.01 | 129.01 | 129.83 |
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