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Aesthetic Cph ApS — Credit Rating and Financial Key Figures
CVR number: 29185689
Frederikkevej 12, 2900 Hellerup
mg@slanksund.dk
tel: 39400099
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 526.89 | 1 247.24 | 1 587.13 | 1 543.57 | 1 395.53 |
| Employee benefit expenses | -1 251.71 | -1 407.72 | -1 255.87 | -1 584.79 | -1 151.47 |
| Total depreciation | - 151.42 | - 201.02 | - 191.97 | - 191.97 | - 196.47 |
| EBIT | 123.76 | - 361.50 | 139.29 | - 233.18 | 47.59 |
| Other financial income | 10.59 | 14.37 | |||
| Other financial expenses | -92.91 | -4.48 | -6.25 | -15.34 | -20.82 |
| Net income from associates (fin.) | - 157.00 | 17.50 | |||
| Pre-tax profit | 30.85 | - 512.39 | 133.04 | - 248.52 | 58.64 |
| Net earnings | 30.85 | - 512.39 | 133.04 | - 248.52 | 58.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 310.29 | 220.32 | 254.73 | 164.76 | 74.79 |
| Machinery and equipment | 337.54 | 325.48 | 223.48 | 121.48 | 41.98 |
| Tangible assets total | 647.83 | 545.80 | 478.21 | 286.24 | 116.77 |
| Participating interests | 12.00 | 28.00 | 28.00 | 28.00 | 28.00 |
| Investments total | 12.00 | 28.00 | 28.00 | 28.00 | 28.00 |
| Long term receivables total | |||||
| Finished products/goods | 415.34 | 376.38 | 274.65 | 210.74 | 146.51 |
| Inventories total | 415.34 | 376.38 | 274.65 | 210.74 | 146.51 |
| Current trade debtors | 137.30 | 161.39 | 6.96 | 24.00 | 28.44 |
| Current amounts owed by group member comp. | 146.96 | 446.40 | 412.50 | 312.50 | |
| Current owed by particip. interest comp. | 1 530.00 | 1 530.00 | 1 530.00 | ||
| Prepayments and accrued income | 9.27 | 13.39 | |||
| Current other receivables | 210.30 | 74.91 | |||
| Short term receivables total | 503.83 | 696.08 | 1 949.46 | 1 866.50 | 1 558.44 |
| Cash and bank deposits | 214.43 | 54.21 | 444.06 | 160.10 | 361.76 |
| Cash and cash equivalents | 214.43 | 54.21 | 444.06 | 160.10 | 361.76 |
| Balance sheet total (assets) | 1 793.43 | 1 700.47 | 3 174.39 | 2 551.58 | 2 211.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 132.00 | 132.00 | 132.00 | 132.00 | 132.00 |
| Retained earnings | -1 382.38 | -1 351.53 | -1 863.92 | -1 730.88 | -1 979.40 |
| Profit of the financial year | 30.85 | - 512.39 | 133.04 | - 248.52 | 58.64 |
| Shareholders equity total | -1 219.53 | -1 731.92 | -1 598.88 | -1 847.40 | -1 788.76 |
| Capital loans | 900.00 | 900.00 | 900.00 | 900.00 | 900.00 |
| Non-current liabilities total | 900.00 | 900.00 | 900.00 | 900.00 | 900.00 |
| Advances received | 7.06 | ||||
| Current trade creditors | 177.84 | 180.67 | 20.00 | 105.45 | 196.00 |
| Current owed to participating | 1 530.18 | 1 874.74 | |||
| Other non-interest bearing current liabilities | 397.88 | 476.98 | 3 853.27 | 3 393.53 | 2 904.24 |
| Current liabilities total | 2 112.96 | 2 532.39 | 3 873.27 | 3 498.98 | 3 100.24 |
| Balance sheet total (liabilities) | 1 793.43 | 1 700.47 | 3 174.39 | 2 551.58 | 2 211.49 |
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