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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 526.891 247.241 587.131 543.571 395.53
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
EBIT123.76- 361.50139.29- 233.1847.59
Other financial income10.5914.37
Other financial expenses-92.91-4.48-6.25-15.34-20.82
Net income from associates (fin.)- 157.0017.50
Pre-tax profit30.85- 512.39133.04- 248.5258.64
Net earnings30.85- 512.39133.04- 248.5258.64

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings310.29220.32254.73164.7674.79
Machinery and equipment337.54325.48223.48121.4841.98
Tangible assets total647.83545.80478.21286.24116.77
Participating interests12.0028.0028.0028.0028.00
Investments total12.0028.0028.0028.0028.00
Long term receivables total
Finished products/goods415.34376.38274.65210.74146.51
Inventories total415.34376.38274.65210.74146.51
Current trade debtors137.30161.396.9624.0028.44
Current amounts owed by group member comp.146.96446.40412.50312.50
Current owed by particip. interest comp.1 530.001 530.001 530.00
Prepayments and accrued income9.2713.39
Current other receivables210.3074.91
Short term receivables total503.83696.081 949.461 866.501 558.44
Cash and bank deposits214.4354.21444.06160.10361.76
Cash and cash equivalents214.4354.21444.06160.10361.76
Balance sheet total (assets)1 793.431 700.473 174.392 551.582 211.49

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital132.00132.00132.00132.00132.00
Retained earnings-1 382.38-1 351.53-1 863.92-1 730.88-1 979.40
Profit of the financial year30.85- 512.39133.04- 248.5258.64
Shareholders equity total-1 219.53-1 731.92-1 598.88-1 847.40-1 788.76
Capital loans900.00900.00900.00900.00900.00
Non-current liabilities total900.00900.00900.00900.00900.00
Advances received7.06
Current trade creditors177.84180.6720.00105.45196.00
Current owed to participating1 530.181 874.74
Other non-interest bearing current liabilities397.88476.983 853.273 393.532 904.24
Current liabilities total2 112.962 532.393 873.273 498.983 100.24
Balance sheet total (liabilities)1 793.431 700.473 174.392 551.582 211.49
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