EVANI BEAUTY CLINIC ApS
CVR number: 31423759
Vester Voldgade 107, 1552 København V
evani@evanibeautyclinic.dk
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 290.52 | 172.38 |
| Employee benefit expenses | - 163.62 | -44.05 |
| Total depreciation | -35.00 | -35.00 |
| EBIT | 91.90 | 93.33 |
| Other financial expenses | -4.91 | -0.09 |
| Pre-tax profit | 86.98 | 93.24 |
| Income taxes | -19.87 | -19.89 |
| Net earnings | 67.11 | 73.35 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 93.33 | 58.33 |
| Tangible assets total | 93.33 | 58.33 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 5.18 | |
| Current deferred tax assets | 4.64 | |
| Short term receivables total | 9.82 | |
| Cash and bank deposits | 55.98 | 154.03 |
| Cash and cash equivalents | 55.98 | 154.03 |
| Balance sheet total (assets) | 159.14 | 212.37 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | - 142.99 | -75.88 |
| Profit of the financial year | 67.11 | 73.35 |
| Shareholders equity total | 49.12 | 122.47 |
| Non-current liabilities total | ||
| Current trade creditors | 3.46 | |
| Current owed to participating | 67.09 | 46.14 |
| Short-term deferred tax liabilities | 15.25 | |
| Other non-interest bearing current liabilities | 39.46 | 28.51 |
| Current liabilities total | 110.01 | 89.89 |
| Balance sheet total (liabilities) | 159.14 | 212.37 |
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