Glamorizing Beautiful Sheer Lifting ApS — Credit Rating and Financial Key Figures
CVR number: 41341327
Ferdinand Sallings Stræde 21 B, 8000 Aarhus C
marlou@ansigtsyogaonline.com
tel: 30898789
www.ansigtsyogaonline.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 497.50 | 708.31 | 528.95 | 785.14 | 838.90 |
| Employee benefit expenses | - 357.13 | - 545.74 | - 596.89 | - 665.94 | |
| Total depreciation | -28.15 | -56.30 | -56.30 | -56.30 | -56.30 |
| EBIT | 469.35 | 294.88 | -73.09 | 131.95 | 116.66 |
| Other financial income | 0.14 | ||||
| Other financial expenses | -0.17 | -11.95 | -3.65 | -0.29 | -0.35 |
| Pre-tax profit | 469.17 | 282.93 | -76.73 | 131.80 | 116.31 |
| Income taxes | - 103.61 | -64.64 | 15.58 | -28.30 | -26.01 |
| Net earnings | 365.56 | 218.29 | -61.16 | 103.49 | 90.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 534.85 | 478.55 | 422.25 | 365.95 | 309.65 |
| Intangible assets total | 534.85 | 478.55 | 422.25 | 365.95 | 309.65 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 74.65 | 79.02 | 94.19 | 60.87 | 0.56 |
| Advance payments | 13.99 | ||||
| Inventories total | 74.65 | 93.01 | 94.19 | 60.87 | 0.56 |
| Current trade debtors | 25.11 | ||||
| Prepayments and accrued income | 52.50 | ||||
| Current other receivables | 1.50 | 1.50 | 49.60 | 72.81 | 1.50 |
| Current deferred tax assets | 23.00 | 57.30 | |||
| Short term receivables total | 79.11 | 1.50 | 72.60 | 72.81 | 58.80 |
| Cash and bank deposits | 41.43 | 255.66 | 116.51 | 315.51 | 413.54 |
| Cash and cash equivalents | 41.43 | 255.66 | 116.51 | 315.51 | 413.54 |
| Balance sheet total (assets) | 730.04 | 828.72 | 705.55 | 815.14 | 782.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 20.40 | 158.90 | 167.50 | ||
| Other reserves | -58.90 | ||||
| Retained earnings | 345.16 | 563.44 | 343.38 | 279.38 | |
| Profit of the financial year | 365.56 | 218.29 | -61.16 | 103.49 | 90.29 |
| Shareholders equity total | 405.56 | 623.84 | 542.28 | 586.88 | 577.17 |
| Provisions | 11.50 | 16.81 | 1.23 | 27.43 | 32.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 16.29 |
| Current owed to participating | 92.93 | 66.43 | 60.26 | ||
| Short-term deferred tax liabilities | 92.11 | 59.33 | 2.11 | ||
| Other non-interest bearing current liabilities | 112.94 | 47.29 | 86.77 | 183.72 | 156.35 |
| Current liabilities total | 312.98 | 188.06 | 162.03 | 200.83 | 172.65 |
| Balance sheet total (liabilities) | 730.04 | 828.72 | 705.55 | 815.14 | 782.55 |
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