DNC Kosmetik ApS — Credit Rating and Financial Key Figures

CVR number: 37682365
Lunikvej 24, 2670 Greve
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit- 173.7822.03-17.25
EBIT- 173.7822.03-17.25
Pre-tax profit- 173.7822.03-17.25
Income taxes38.09-4.853.80
Net earnings- 135.7017.19-13.46

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Raw materials and consumables43.3520.3914.47
Inventories total43.3520.3914.47
Prepayments and accrued income0.05
Current deferred tax assets38.0933.2437.03
Short term receivables total38.0933.2437.08
Cash and bank deposits34.6684.6946.84
Cash and cash equivalents34.6684.6946.84
Balance sheet total (assets)116.10138.3298.39

Equity and liabilities (kDKK)

2016
2017
2018
Share capital50.0050.0050.00
Retained earnings- 135.70- 118.51
Profit of the financial year- 135.7017.19-13.46
Shareholders equity total-85.70-68.51-81.97
Non-current liabilities total
Advances received4.363.704.73
Current trade creditors10.939.75
Current owed to participating173.81173.81173.81
Other non-interest bearing current liabilities12.7019.561.80
Current liabilities total201.80206.83180.35
Balance sheet total (liabilities)116.10138.3298.39
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