National facial workouts specialist ApS
CVR number: 41356642
Carl Blochs Gade 59, 8000 Aarhus C
kontakt@antiageshoppen.com
tel: 30898789
www.antiageshoppen.com
Income statement (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 66.52 | 179.16 |
| Costs of manufacturing | -35.51 | -47.09 |
| External services | -22.63 | -71.04 |
| Gross profit | 8.38 | 61.03 |
| EBIT | 8.38 | 61.03 |
| Other financial expenses | -1.73 | -1.47 |
| Pre-tax profit | 6.65 | 59.56 |
| Income taxes | -1.46 | -13.10 |
| Net earnings | 5.19 | 46.46 |
Assets (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 36.53 | |
| Inventories total | 36.53 | |
| Current trade debtors | 1.48 | |
| Short term receivables total | 1.48 | |
| Cash and bank deposits | 44.66 | 121.16 |
| Cash and cash equivalents | 44.66 | 121.16 |
| Balance sheet total (assets) | 82.67 | 121.16 |
Equity and liabilities (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | -46.00 | |
| Other reserves | 2.81 | |
| Retained earnings | 1.46 | 13.10 |
| Profit of the financial year | 5.19 | 46.46 |
| Shareholders equity total | 46.65 | 56.37 |
| Non-current liabilities total | ||
| Current trade creditors | 31.19 | |
| Other non-interest bearing current liabilities | 4.83 | 64.79 |
| Current liabilities total | 36.02 | 64.79 |
| Balance sheet total (liabilities) | 82.67 | 121.16 |
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