DYHRBERG COSMETIC ApS — Credit Rating and Financial Key Figures

CVR number: 35401768
Rugløkkevej 22, 5240 Odense NØ
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit165.05107.63
Employee benefit expenses- 151.08- 200.00
EBIT13.97-92.37
Other financial expenses-6.71-8.89
Income from other inv. held as non-curr. assets0.01
Pre-tax profit7.27- 101.26
Income taxes-6.2021.20
Net earnings1.07-80.06

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment10.0010.50
Tangible assets total10.0010.50
Investments total6.806.80
Long term receivables total
Raw materials and consumables154.13202.81
Inventories total154.13202.81
Current trade debtors2.0423.20
Current deferred tax assets17.68
Short term receivables total2.0440.87
Balance sheet total (assets)172.97260.98

Equity and liabilities (kDKK)

2016
2017
Share capital80.0080.00
Retained earnings-5.33-4.26
Profit of the financial year1.07-80.06
Shareholders equity total75.74-4.32
Non-current loans from credit institutions26.2653.83
Non-current trade creditors50.6639.16
Non-current liabilities total76.9292.99
Current loans from credit institutions0.9221.76
Current owed to participating-60.49-78.08
Short-term deferred tax liabilities3.53
Other non-interest bearing current liabilities76.35228.63
Current liabilities total20.31172.32
Balance sheet total (liabilities)172.97260.98
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