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Cph Beauty Solrød ApS — Credit Rating and Financial Key Figures
CVR number: 42357790
Solrød Center 36, 2680 Solrød Strand
info@cphBeauty.dk
tel: 61700055
https://inessa.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 353.64 | ||||
| Gross profit | 353.64 | 0.00 | 252.67 | 170.64 | 171.85 |
| Employee benefit expenses | - 110.28 | - 301.00 | - 234.65 | - 122.66 | - 157.41 |
| Total depreciation | -21.50 | -35.25 | |||
| EBIT | 243.36 | 52.47 | -17.23 | 47.98 | 14.43 |
| Other financial expenses | - 222.94 | -8.66 | -4.14 | -2.66 | |
| Pre-tax profit | 20.42 | 43.81 | -21.37 | 45.32 | 14.43 |
| Income taxes | -4.49 | -4.68 | -8.98 | -9.97 | -3.87 |
| Net earnings | 15.93 | 39.14 | -30.35 | 35.35 | 10.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 53.85 | 35.25 | |||
| Tangible assets total | 53.85 | 35.25 | |||
| Investments total | 70.80 | 28.56 | 28.56 | ||
| Non-current other receivables | 24.41 | 24.49 | |||
| Long term receivables total | 24.41 | 24.49 | |||
| Inventories total | |||||
| Current other receivables | 50.00 | ||||
| Short term receivables total | 50.00 | ||||
| Cash and bank deposits | 49.05 | 81.03 | 49.67 | 100.79 | 123.08 |
| Cash and cash equivalents | 49.05 | 81.03 | 49.67 | 100.79 | 123.08 |
| Balance sheet total (assets) | 127.31 | 140.77 | 120.47 | 179.35 | 151.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 68.49 | ||||
| Retained earnings | 1.03 | 4.01 | 104.49 | 5.65 | 41.00 |
| Profit of the financial year | 15.93 | 39.14 | -30.35 | 35.35 | 10.57 |
| Shareholders equity total | 56.96 | 83.15 | 114.14 | 149.50 | 91.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 31.57 | ||||
| Current owed to group member | 60.00 | 6.00 | 6.00 | ||
| Short-term deferred tax liabilities | 7.97 | 1.87 | |||
| Other non-interest bearing current liabilities | 10.35 | 51.62 | 0.33 | 21.88 | 26.62 |
| Current liabilities total | 70.35 | 57.62 | 6.33 | 29.85 | 60.06 |
| Balance sheet total (liabilities) | 127.31 | 140.77 | 120.47 | 179.35 | 151.63 |
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