NORDSJÆLLANDS KOSMETOLOGSKOLE ApS — Credit Rating and Financial Key Figures

CVR number: 25362292
Helsingørsgade 24 F, 3400 Hillerød
info@blivkosmetolog.dk
tel: 48246766
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 996.783 343.452 586.361 782.691 965.83
Employee benefit expenses-2 022.10-2 638.57-2 533.44-1 898.47-1 916.32
Other operating expenses-99.99
Total depreciation-32.95-82.94-74.82-55.05-10.77
EBIT941.74621.94-21.90- 270.8138.74
Other financial income35.131.02
Other financial expenses-9.92-10.28-13.66-18.74-3.77
Pre-tax profit966.94611.66-34.54- 280.8534.97
Income taxes- 216.01- 138.7943.895.32-10.17
Net earnings750.93472.879.35- 275.5224.80

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings111.3683.6374.0361.6073.55
Machinery and equipment13.06557.82492.60
Tangible assets total124.41641.45566.6361.6073.55
Investments total234.70239.27252.09252.10210.58
Long term receivables total
Raw materials and consumables326.01357.14316.63236.23283.75
Inventories total326.01357.14316.63236.23283.75
Current trade debtors658.99622.06301.45457.22232.29
Current amounts owed by group member comp.26.00
Prepayments and accrued income20.2715.9310.0022.5871.39
Current other receivables6.885.717.280.2946.08
Current deferred tax assets49.2430.87
Short term receivables total712.14643.70367.96510.96349.75
Cash and bank deposits1 119.80444.39248.40303.56399.97
Cash and cash equivalents1 119.80444.39248.40303.56399.97
Balance sheet total (assets)2 517.072 325.971 751.721 364.441 317.60

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.00400.00
Retained earnings- 548.31- 197.38275.49684.84409.31
Profit of the financial year750.93472.879.35- 275.5224.80
Shareholders equity total1 327.62800.49409.84534.31559.12
Provisions6.4827.228.878.43
Non-current liabilities total
Advances received315.70257.41
Current trade creditors384.62460.6839.1165.08110.63
Current owed to participating6.106.102.081.27
Current owed to group member300.00500.0011.1410.60
Short-term deferred tax liabilities216.68118.0532.56
Other non-interest bearing current liabilities265.97356.02764.11685.96528.92
Accruals and deferred income57.0098.63
Current liabilities total1 182.971 498.261 341.88821.26750.05
Balance sheet total (liabilities)2 517.072 325.971 751.721 364.441 317.60
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