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 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 506.00 | 865.00 | 710.00 | 579.31 |
| Employee benefit expenses | - 292.00 | -1 051.00 | - 493.00 | - 542.97 |
| Total depreciation | -16.00 | -35.00 | -58.00 | -58.28 |
| EBIT | 198.00 | - 221.00 | 159.00 | -21.94 |
| Other financial expenses | -1.00 | -6.00 | -8.00 | -12.03 |
| Pre-tax profit | 197.00 | - 227.00 | 151.00 | -33.97 |
| Income taxes | -44.00 | 49.00 | -30.00 | 5.67 |
| Net earnings | 153.00 | - 178.00 | 121.00 | -28.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 104.00 | 80.00 | 56.00 | 31.92 |
| Machinery and equipment | 112.00 | 261.00 | 225.80 | |
| Tangible assets total | 104.00 | 192.00 | 317.00 | 257.72 |
| Investments total | 103.00 | 22.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1.00 | 8.25 | ||
| Prepayments and accrued income | 173.00 | 87.00 | 57.00 | 27.02 |
| Current other receivables | 6.00 | 1.00 | 0.26 | |
| Current deferred tax assets | 10.00 | 2.00 | ||
| Short term receivables total | 173.00 | 103.00 | 61.00 | 35.53 |
| Cash and bank deposits | 86.00 | 17.00 | 51.00 | 26.66 |
| Cash and cash equivalents | 86.00 | 17.00 | 51.00 | 26.66 |
| Balance sheet total (assets) | 466.00 | 334.00 | 429.00 | 319.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 153.00 | -25.00 | 95.81 | |
| Profit of the financial year | 153.00 | - 178.00 | 121.00 | -28.31 |
| Shareholders equity total | 193.00 | 15.00 | 136.00 | 107.50 |
| Provisions | 40.00 | 25.00 | 19.11 | |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 4.00 | 4.00 | ||
| Other non-interest bearing current liabilities | 229.00 | 315.00 | 268.00 | 193.30 |
| Current liabilities total | 233.00 | 319.00 | 268.00 | 193.30 |
| Balance sheet total (liabilities) | 466.00 | 334.00 | 429.00 | 319.91 |
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