Skin Room ApS — Credit Rating and Financial Key Figures

CVR number: 43226177

Fjeldhammervej 17, 2610 Rødovre

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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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