CITY COSMETIC CLINIC ApS — Credit Rating and Financial Key Figures

CVR number: 30173791
Købmagergade 67, 1150 København K
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit54.73613.7823.88
Other operating expenses- 521.23
Total depreciation-38.67-38.67-39.75
EBIT- 505.17620.12- 324.36
Other financial income8.04
Other financial expenses-20.68-0.05-0.08
Pre-tax profit- 517.81620.06- 324.43
Net earnings- 517.81620.06- 324.43

Assets (kDKK)

2016
2017
2018
Intangible assets total
Buildings1 495.001 540.001 231.52
Machinery and equipment154.67116.00141.50
Tangible assets total1 649.671 656.001 373.02
Investments total
Long term receivables total
Inventories total
Current trade debtors2.603.00
Current other receivables0.55
Short term receivables total2.603.000.55
Cash and bank deposits11.63112.7235.56
Cash and cash equivalents11.63112.7235.56
Balance sheet total (assets)1 663.901 771.721 409.12

Equity and liabilities (kDKK)

2016
2017
2018
Share capital2 825.002 825.002 825.00
Retained earnings-2 608.34-3 126.14-2 506.08
Profit of the financial year- 517.81620.06- 324.43
Shareholders equity total- 301.14318.92-5.51
Non-current liabilities total
Current owed to participating597.6011.883.98
Other non-interest bearing current liabilities1 367.451 440.921 410.66
Current liabilities total1 965.051 452.801 414.64
Balance sheet total (liabilities)1 663.901 771.721 409.12
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