Krop og Ansigt ApS — Credit Rating and Financial Key Figures

CVR number: 35251138
Marbækparken 26, 6710 Esbjerg V
kropogansigt@gmail.com
tel: 23436573
www.kropogansigt.dk

Income statement (kDKK)

20172018201920202021
Fiscal period length1212121212
Net sales
Gross profit399.00604.00340.00524.83393.51
Employee benefit expenses- 386.00- 517.00- 316.00- 427.16- 392.48
Total depreciation-11.00-1.00-15.00
EBIT2.0086.009.0097.671.03
Other financial expenses-12.00-9.00-7.00-2.27-2.27
Pre-tax profit-10.0077.002.0095.40-1.24
Income taxes21.00-21.00
Net earnings-10.0098.002.0074.40-1.24

Assets (kDKK)

20172018201920202021
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Raw materials and consumables60.0080.0079.0076.8938.19
Inventories total60.0080.0079.0076.8938.19
Current trade debtors9.001.002.00
Prepayments and accrued income2.00
Current other receivables8.0015.0032.5360.17
Current deferred tax assets17.0038.0038.0017.0017.00
Short term receivables total25.0047.0055.0050.5379.17
Cash and bank deposits2.002.002.00136.9847.77
Cash and cash equivalents2.002.002.00136.9847.77
Balance sheet total (assets)87.00129.00136.00264.41165.13

Equity and liabilities (kDKK)

20172018201920202021
Share capital80.0080.0080.0080.0080.00
Retained earnings- 212.00- 223.00- 124.00- 122.04-47.64
Profit of the financial year-10.0098.002.0074.40-1.24
Shareholders equity total- 142.00-45.00-42.0032.3631.12
Non-current liabilities total
Current loans from credit institutions115.0032.0048.00
Current trade creditors31.0014.0020.00
Current owed to participating6.007.006.005.975.97
Other non-interest bearing current liabilities77.00121.00104.00226.08128.04
Current liabilities total229.00174.00178.00232.05134.01
Balance sheet total (liabilities)87.00129.00136.00264.41165.13
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