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Beauty By Sacha ApS — Credit Rating and Financial Key Figures
CVR number: 39768909
Falkoner Alle 57, 2000 Frederiksberg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 350.58 | 16.04 | 2.59 | -1.18 | -1.35 |
| Employee benefit expenses | - 246.64 | -1.58 | |||
| EBIT | 103.94 | 14.46 | 2.59 | -1.18 | -1.35 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -70.78 | -52.69 | -60.21 | -57.34 | -41.07 |
| Net income from associates (fin.) | - 618.21 | 143.89 | 106.10 | 39.27 | -9.78 |
| Pre-tax profit | - 585.05 | 105.68 | 48.48 | -19.25 | -52.19 |
| Income taxes | -7.96 | 8.21 | 11.80 | 12.30 | |
| Net earnings | - 593.01 | 113.90 | 60.29 | -19.25 | -39.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 572.32 | 716.21 | 822.31 | 861.58 | 451.80 |
| Investments total | 602.32 | 746.21 | 852.31 | 891.58 | 451.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 7.58 | 7.25 | |||
| Current deferred tax assets | 16.04 | 8.23 | 25.79 | 20.00 | 22.00 |
| Short term receivables total | 16.04 | 15.82 | 33.04 | 20.00 | 22.00 |
| Cash and bank deposits | 71.04 | 27.85 | 36.44 | 35.25 | 33.90 |
| Cash and cash equivalents | 71.04 | 27.85 | 36.44 | 35.25 | 33.90 |
| Balance sheet total (assets) | 689.40 | 789.88 | 921.79 | 946.83 | 507.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 76.97 | - 516.04 | - 402.14 | - 341.86 | - 361.11 |
| Profit of the financial year | - 593.01 | 113.90 | 60.29 | -19.25 | -39.90 |
| Shareholders equity total | - 476.04 | - 362.14 | - 301.86 | - 321.11 | - 361.01 |
| Non-current other liabilities | 496.40 | ||||
| Non-current deferred tax liabilities | 381.62 | 278.35 | 169.81 | ||
| Non-current liabilities total | 496.40 | 381.62 | 278.35 | 169.81 | |
| Current loans from credit institutions | 76.91 | 98.24 | 103.26 | 108.55 | 47.02 |
| Current owed to participating | 520.00 | 603.42 | 567.56 | 590.43 | 626.10 |
| Current owed to group member | 68.74 | 266.89 | 398.80 | 195.20 | |
| Other non-interest bearing current liabilities | 72.13 | 7.58 | 0.36 | 0.40 | |
| Current liabilities total | 669.04 | 770.40 | 945.29 | 1 098.13 | 868.71 |
| Balance sheet total (liabilities) | 689.40 | 789.88 | 921.79 | 946.83 | 507.70 |
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