Hudplejeklinikken B'licious ApS — Credit Rating and Financial Key Figures

CVR number: 41757868
Baldersbuen 27, Baldersbrønde 2640 Hedehusene
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Income statement (kDKK)

2021
2022
Fiscal period length1212
Net sales
Gross profit1 508.61819.05
Employee benefit expenses-1 829.51- 849.98
EBIT- 320.90-30.94
Other financial income0.98
Other financial expenses-2.45-16.45
Pre-tax profit- 322.36-47.39
Income taxes70.596.00
Net earnings- 251.78-41.39

Assets (kDKK)

2021
2022
Intangible assets total
Tangible assets total
Investments total47.0047.00
Long term receivables total
Raw materials and consumables257.80313.19
Inventories total257.80313.19
Prepayments and accrued income23.9120.76
Current other receivables0.267.25
Current deferred tax assets70.5976.59
Short term receivables total94.76104.60
Cash and bank deposits70.2572.27
Cash and cash equivalents70.2572.27
Balance sheet total (assets)469.81537.05

Equity and liabilities (kDKK)

2021
2022
Share capital40.0040.00
Retained earnings- 251.78
Profit of the financial year- 251.78-41.39
Shareholders equity total- 211.78- 253.16
Non-current liabilities total
Current loans from credit institutions2.862.58
Advances received44.9775.11
Current trade creditors36.7332.92
Current owed to group member125.76434.96
Other non-interest bearing current liabilities471.27244.65
Current liabilities total681.59790.22
Balance sheet total (liabilities)469.81537.05
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