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Waxandmakeup ApS — Credit Rating and Financial Key Figures
CVR number: 42885215
Rosendal 2 C, 2860 Søborg
waxandmakeup@gmail.com
tel: 22822505
www.waxandmakeup.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 224.00 | 226.00 | 210.00 | 129.53 |
| Employee benefit expenses | - 100.00 | - 203.00 | - 191.00 | - 184.35 |
| EBIT | 124.00 | 23.00 | 19.00 | -54.82 |
| Other financial income | 1.00 | 0.77 | ||
| Other financial expenses | -3.00 | -6.00 | -9.00 | -6.02 |
| Pre-tax profit | 121.00 | 17.00 | 11.00 | -60.07 |
| Income taxes | -29.00 | -7.00 | -7.00 | |
| Net earnings | 92.00 | 10.00 | 4.00 | -60.07 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current other receivables | 29.00 | 29.00 | 29.38 | |
| Long term receivables total | 29.00 | 29.00 | 29.38 | |
| Inventories total | ||||
| Current trade debtors | 23.00 | |||
| Current other receivables | 7.00 | |||
| Current deferred tax assets | 4.00 | |||
| Short term receivables total | 30.00 | 4.00 | ||
| Cash and bank deposits | 272.00 | 246.00 | 243.00 | 177.88 |
| Cash and cash equivalents | 272.00 | 246.00 | 243.00 | 177.88 |
| Balance sheet total (assets) | 272.00 | 305.00 | 272.00 | 211.25 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 92.00 | 102.00 | 106.17 | |
| Profit of the financial year | 92.00 | 10.00 | 4.00 | -60.07 |
| Shareholders equity total | 132.00 | 142.00 | 146.00 | 86.10 |
| Non-current deferred tax liabilities | 7.00 | 7.00 | ||
| Non-current liabilities total | 7.00 | 7.00 | ||
| Current trade creditors | 8.00 | 8.00 | 45.00 | 16.44 |
| Short-term deferred tax liabilities | 29.00 | 30.00 | 7.00 | 6.84 |
| Other non-interest bearing current liabilities | 103.00 | 118.00 | 67.00 | 101.88 |
| Current liabilities total | 140.00 | 156.00 | 119.00 | 125.16 |
| Balance sheet total (liabilities) | 272.00 | 305.00 | 272.00 | 211.25 |
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