Skin&Soul ApS — Credit Rating and Financial Key Figures
CVR number: 42630586
Boeskærvej 18, 7100 Vejle
info@skinandsoul.dk
tel: 28909032
www.skinandsoul.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -80.56 | 68.14 |
| Employee benefit expenses | -3.19 | -4.78 |
| Total depreciation | -16.00 | -16.00 |
| EBIT | -99.75 | 47.36 |
| Other financial expenses | -9.95 | -4.15 |
| Pre-tax profit | - 109.69 | 43.21 |
| Net earnings | - 109.69 | 43.21 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 48.00 | 32.00 |
| Tangible assets total | 48.00 | 32.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 0.40 | 17.00 |
| Current other receivables | 9.16 | 18.67 |
| Short term receivables total | 9.56 | 35.67 |
| Cash and bank deposits | 5.39 | 8.29 |
| Cash and cash equivalents | 5.39 | 8.29 |
| Balance sheet total (assets) | 62.95 | 75.96 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 113.00 | 80.00 |
| Retained earnings | - 109.69 | |
| Profit of the financial year | - 109.69 | 43.21 |
| Shareholders equity total | 3.31 | 13.51 |
| Non-current deferred tax liabilities | 62.45 | |
| Non-current liabilities total | 62.45 | |
| Current loans from credit institutions | 23.80 | |
| Current owed to participating | 35.84 | |
| Other non-interest bearing current liabilities | 0.00 | |
| Current liabilities total | 59.64 | 0.00 |
| Balance sheet total (liabilities) | 62.95 | 75.96 |
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