Iman Beauty Cosmetic Center ApS — Credit Rating and Financial Key Figures
CVR number: 41410221
Maglebjergvej 6, 2800 Kongens Lyngby
iman.makki.beauty@gmail.com
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 24.08 | 104.52 |
| Employee benefit expenses | -54.34 | -95.21 |
| Total depreciation | -2.17 | |
| EBIT | -32.43 | 9.31 |
| Other financial expenses | -0.03 | -0.06 |
| Pre-tax profit | -32.46 | 9.25 |
| Income taxes | 4.90 | -2.03 |
| Net earnings | -27.57 | 7.21 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 23.83 | 23.83 |
| Tangible assets total | 23.83 | 23.83 |
| Investments total | 95.20 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 25.15 | |
| Current other receivables | 16.99 | |
| Current deferred tax assets | 4.90 | |
| Short term receivables total | 21.88 | 25.15 |
| Cash and bank deposits | 69.54 | 69.39 |
| Cash and cash equivalents | 69.54 | 69.39 |
| Balance sheet total (assets) | 210.46 | 118.38 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -27.56 | |
| Profit of the financial year | -27.57 | 7.21 |
| Shareholders equity total | 12.43 | 19.65 |
| Non-current liabilities total | ||
| Current trade creditors | 21.20 | 11.50 |
| Current owed to participating | 157.85 | |
| Short-term deferred tax liabilities | 2.03 | |
| Other non-interest bearing current liabilities | 18.97 | 85.19 |
| Current liabilities total | 198.02 | 98.72 |
| Balance sheet total (liabilities) | 210.46 | 118.38 |
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