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RawBeauty ApS — Credit Rating and Financial Key Figures
CVR number: 37389595
Østerbro 26 A, 9000 Aalborg
salon@rawbeauty.dk
tel: 28107587
rawbeauty.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 168.67 | 307.43 | 312.15 | 312.79 | 325.09 |
| Employee benefit expenses | - 319.18 | - 278.38 | - 312.89 | - 311.36 | - 313.80 |
| EBIT | - 150.50 | 29.05 | -0.74 | 1.44 | 11.29 |
| Other financial income | 0.01 | 0.01 | 0.00 | ||
| Other financial expenses | -0.90 | -2.97 | -3.21 | -4.32 | -12.70 |
| Pre-tax profit | - 151.40 | 26.08 | -3.94 | -2.87 | -1.41 |
| Income taxes | 32.82 | -7.07 | -0.51 | -0.40 | -2.47 |
| Net earnings | - 118.58 | 19.01 | -4.45 | -3.27 | -3.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 14.85 | 14.85 | 14.85 | ||
| Long term receivables total | |||||
| Finished products/goods | 120.17 | 115.21 | 107.81 | 105.88 | 110.73 |
| Inventories total | 120.17 | 115.21 | 107.81 | 105.88 | 110.73 |
| Current trade debtors | 5.80 | 9.05 | 9.96 | 7.87 | 9.63 |
| Prepayments and accrued income | 6.51 | 6.69 | 6.88 | 7.07 | |
| Current other receivables | 0.00 | 42.35 | 27.50 | ||
| Current deferred tax assets | 32.82 | 30.73 | 28.22 | 27.82 | 24.28 |
| Short term receivables total | 45.13 | 46.48 | 45.06 | 85.11 | 61.42 |
| Cash and bank deposits | 102.25 | 46.84 | 40.36 | 18.89 | 16.66 |
| Cash and cash equivalents | 102.25 | 46.84 | 40.36 | 18.89 | 16.66 |
| Balance sheet total (assets) | 282.41 | 223.38 | 208.08 | 209.88 | 188.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 84.74 | -23.84 | -4.83 | -9.28 | -12.55 |
| Profit of the financial year | - 118.58 | 19.01 | -4.45 | -3.27 | -3.87 |
| Shareholders equity total | 16.16 | 35.17 | 30.72 | 27.45 | 23.57 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6.04 | ||||
| Current trade creditors | 58.70 | 28.65 | 20.69 | 24.89 | 10.83 |
| Current owed to participating | 7.61 | 8.04 | |||
| Short-term deferred tax liabilities | 10.10 | ||||
| Other non-interest bearing current liabilities | 197.45 | 159.56 | 156.67 | 143.89 | 146.36 |
| Current liabilities total | 266.25 | 188.21 | 177.36 | 182.43 | 165.23 |
| Balance sheet total (liabilities) | 282.41 | 223.38 | 208.08 | 209.88 | 188.81 |
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