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Beauty Shop ApS — Credit Rating and Financial Key Figures
CVR number: 37411868
Hovedgaden 29, 4050 Skibby
kamila.klim@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 261.31 | 211.07 | 229.36 | 237.63 | 258.71 |
| Employee benefit expenses | - 245.62 | - 235.96 | - 212.68 | - 244.17 | - 257.84 |
| EBIT | 15.70 | -24.89 | 16.67 | -6.54 | 0.87 |
| Other financial expenses | -0.64 | -1.22 | -0.60 | -0.33 | -0.64 |
| Pre-tax profit | 15.05 | -26.11 | 16.08 | -6.87 | 0.23 |
| Income taxes | 12.30 | 5.59 | -3.66 | 1.44 | -1.30 |
| Net earnings | 27.36 | -20.51 | 12.41 | -5.43 | -1.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 12.30 | 17.89 | 14.23 | 15.67 | 15.55 |
| Short term receivables total | 12.30 | 17.89 | 14.23 | 15.67 | 15.55 |
| Cash and bank deposits | 156.18 | 31.37 | 29.99 | 18.36 | 21.77 |
| Cash and cash equivalents | 156.18 | 31.37 | 29.99 | 18.36 | 21.77 |
| Balance sheet total (assets) | 168.48 | 49.27 | 44.22 | 34.03 | 37.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -63.79 | -36.43 | -56.95 | -44.53 | -49.97 |
| Profit of the financial year | 27.36 | -20.51 | 12.41 | -5.43 | -1.07 |
| Shareholders equity total | 3.57 | -16.95 | -4.53 | -9.97 | -11.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.80 | ||||
| Current owed to participating | 0.26 | 0.35 | 0.68 | 6.83 | 6.84 |
| Other non-interest bearing current liabilities | 164.66 | 65.06 | 48.08 | 37.16 | 41.51 |
| Current liabilities total | 164.91 | 66.21 | 48.76 | 43.99 | 48.35 |
| Balance sheet total (liabilities) | 168.48 | 49.27 | 44.22 | 34.03 | 37.32 |
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