Skin Room ApS — Credit Rating and Financial Key Figures
CVR number: 43226177
Fjeldhammervej 17, 2610 Rødovre
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -97.45 | 44.00 | 84.05 |
| Employee benefit expenses | -0.88 | -23.15 | -92.69 |
| Other operating expenses | -53.64 | ||
| Total depreciation | -4.46 | -84.43 | |
| EBIT | - 151.96 | 16.39 | -93.07 |
| Other financial income | 0.01 | 0.17 | |
| Other financial expenses | -12.34 | -10.00 | |
| Pre-tax profit | - 164.30 | 16.40 | - 102.90 |
| Income taxes | -4.58 | 23.62 | |
| Net earnings | - 164.30 | 11.82 | -79.28 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 370.54 | 574.11 | |
| Tangible assets total | 370.54 | 574.11 | |
| Investments total | 53.30 | 53.30 | 53.30 |
| Non-current other receivables | 67.28 | ||
| Deferred tax assets | 23.62 | ||
| Long term receivables total | 67.28 | 23.62 | |
| Inventories total | |||
| Prepayments and accrued income | 34.24 | ||
| Current other receivables | 47.65 | ||
| Short term receivables total | 81.89 | ||
| Cash and bank deposits | 48.45 | 33.68 | 33.48 |
| Cash and cash equivalents | 48.45 | 33.68 | 33.48 |
| Balance sheet total (assets) | 183.65 | 524.79 | 684.51 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 164.30 | - 152.48 | |
| Profit of the financial year | - 164.30 | 11.82 | -79.28 |
| Shareholders equity total | - 124.30 | - 112.48 | - 191.76 |
| Non-current trade creditors | 393.75 | 652.95 | |
| Non-current liabilities total | 393.75 | 652.95 | |
| Current trade creditors | 12.00 | ||
| Current owed to participating | 242.75 | ||
| Short-term deferred tax liabilities | 4.58 | ||
| Other non-interest bearing current liabilities | 53.20 | 238.94 | 223.31 |
| Current liabilities total | 307.95 | 243.52 | 223.31 |
| Balance sheet total (liabilities) | 183.65 | 524.79 | 684.51 |
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