Skønhedsboxen IVS — Credit Rating and Financial Key Figures
CVR number: 37283495
Ringstedgade 46, 4000 Roskilde
ban_esmail@hotmail.com
tel: 50824049
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 22.50 | 149.60 | 363.30 |
| Employee benefit expenses | -45.47 | -84.82 | -51.98 |
| Total depreciation | -5.07 | ||
| EBIT | -28.05 | 64.77 | 311.33 |
| Other financial expenses | -0.28 | -0.00 | |
| Pre-tax profit | -28.33 | 64.77 | 311.33 |
| Income taxes | 4.67 | -14.25 | -68.49 |
| Net earnings | -23.66 | 50.52 | 242.83 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 37.18 | 37.18 | 37.18 |
| Tangible assets total | 37.18 | 37.18 | 37.18 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 8.00 | 17.86 | 11.86 |
| Inventories total | 8.00 | 17.86 | 11.86 |
| Current other receivables | 4.67 | 5.37 | 5.37 |
| Short term receivables total | 4.67 | 5.37 | 5.37 |
| Cash and bank deposits | 1.05 | 9.85 | 9.26 |
| Cash and cash equivalents | 1.05 | 9.85 | 9.26 |
| Balance sheet total (assets) | 50.89 | 70.26 | 63.66 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 |
| Retained earnings | -23.66 | 26.86 | |
| Profit of the financial year | -23.66 | 50.52 | 242.83 |
| Shareholders equity total | -23.66 | 26.86 | 269.69 |
| Non-current liabilities total | |||
| Current trade creditors | 1.13 | 27.45 | |
| Current owed to participating | - 503.87 | ||
| Current owed to group member | 45.69 | -41.70 | |
| Short-term deferred tax liabilities | 14.25 | 82.74 | |
| Other non-interest bearing current liabilities | 27.74 | 43.40 | 215.11 |
| Current liabilities total | 74.56 | 43.40 | - 206.03 |
| Balance sheet total (liabilities) | 50.89 | 70.26 | 63.66 |
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