Nord Beauty ApS — Credit Rating and Financial Key Figures
CVR number: 42322571
Willemoesgade 29, 2100 København Ø
info@nordbeauty.dk
www.nordbeauty.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 506.00 | 865.00 | 710.21 |
| Employee benefit expenses | - 292.00 | -1 051.00 | - 493.02 |
| Total depreciation | -16.00 | -35.00 | -58.28 |
| EBIT | 198.00 | - 221.00 | 158.91 |
| Other financial expenses | -1.00 | -6.00 | -8.38 |
| Pre-tax profit | 197.00 | - 227.00 | 150.54 |
| Income taxes | -44.00 | 49.00 | -29.97 |
| Net earnings | 153.00 | - 178.00 | 120.57 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 104.00 | 80.00 | 55.86 |
| Machinery and equipment | 112.00 | 260.13 | |
| Tangible assets total | 104.00 | 192.00 | 315.99 |
| Investments total | 103.00 | 22.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1.35 | ||
| Prepayments and accrued income | 173.00 | 87.00 | 57.13 |
| Current other receivables | 6.00 | 1.23 | |
| Current deferred tax assets | 10.00 | 2.00 | |
| Short term receivables total | 173.00 | 103.00 | 61.71 |
| Cash and bank deposits | 86.00 | 17.00 | 50.62 |
| Cash and cash equivalents | 86.00 | 17.00 | 50.62 |
| Balance sheet total (assets) | 466.00 | 334.00 | 428.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 153.00 | -24.76 | |
| Profit of the financial year | 153.00 | - 178.00 | 120.57 |
| Shareholders equity total | 193.00 | 15.00 | 135.81 |
| Provisions | 40.00 | 24.78 | |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 4.00 | 4.00 | |
| Other non-interest bearing current liabilities | 229.00 | 315.00 | 267.74 |
| Current liabilities total | 233.00 | 319.00 | 267.74 |
| Balance sheet total (liabilities) | 466.00 | 334.00 | 428.32 |
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