Centrum Sun & Beauty ApS — Credit Rating and Financial Key Figures

CVR number: 41446013
Rødovre Centrum 1 P, 2610 Rødovre
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Income statement (kDKK)

2020
2021
2022
Fiscal period length121212
Net sales
Gross profit-62.31234.00- 302.01
Employee benefit expenses-9.24-0.46
Total depreciation-49.48- 119.15
EBIT-62.31175.28- 183.32
Other financial income4.01262.84
Other financial expenses-2.11-21.66-3.82
Pre-tax profit-64.42157.6275.71
Income taxes13.71-34.7839.78
Net earnings-50.71122.84115.48

Assets (kDKK)

2020
2021
2022
Intangible assets total
Machinery and equipment325.52325.20
Tangible assets total325.52325.20
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.3.753.75
Prepayments and accrued income73.9878.51
Current other receivables26.3546.39174.60
Current deferred tax assets13.7130.04
Short term receivables total114.03128.65208.39
Cash and bank deposits143.66171.390.30
Cash and cash equivalents143.66171.390.30
Balance sheet total (assets)257.69625.55533.88

Equity and liabilities (kDKK)

2020
2021
2022
Share capital40.0040.0040.00
Retained earnings-50.7172.13
Profit of the financial year-50.71122.84115.48
Shareholders equity total-10.71112.13227.62
Provisions9.74
Non-current liabilities total
Current trade creditors93.40294.41
Current owed to participating148.74160.78
Short-term deferred tax liabilities11.8311.83
Other non-interest bearing current liabilities26.27331.070.03
Current liabilities total268.40503.68306.27
Balance sheet total (liabilities)257.69625.55533.88
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