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 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 497.50 | 708.31 | 528.95 | 784.84 |
| Employee benefit expenses | - 357.13 | - 545.74 | - 596.59 | |
| Total depreciation | -28.15 | -56.30 | -56.30 | -56.30 |
| EBIT | 469.35 | 294.88 | -73.09 | 131.95 |
| Other financial income | 0.14 | |||
| Other financial expenses | -0.17 | -11.95 | -3.65 | -0.29 |
| Pre-tax profit | 469.17 | 282.93 | -76.73 | 131.80 |
| Income taxes | - 103.61 | -64.64 | 15.58 | -28.30 |
| Net earnings | 365.56 | 218.29 | -61.16 | 103.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Goodwill | 534.85 | 478.55 | 422.25 | 365.95 |
| Intangible assets total | 534.85 | 478.55 | 422.25 | 365.95 |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 74.65 | 79.02 | 94.19 | 60.87 |
| Advance payments | 13.99 | |||
| Inventories total | 74.65 | 93.01 | 94.19 | 60.87 |
| Current trade debtors | 25.11 | |||
| Prepayments and accrued income | 52.50 | |||
| Current other receivables | 1.50 | 1.50 | 49.60 | 72.81 |
| Current deferred tax assets | 23.00 | |||
| Short term receivables total | 79.11 | 1.50 | 72.60 | 72.81 |
| Cash and bank deposits | 41.43 | 255.66 | 116.51 | 315.51 |
| Cash and cash equivalents | 41.43 | 255.66 | 116.51 | 315.51 |
| Balance sheet total (assets) | 730.04 | 828.72 | 705.55 | 815.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 20.40 | 158.90 | ||
| Other reserves | -58.90 | |||
| Retained earnings | 345.16 | 563.44 | 343.38 | |
| Profit of the financial year | 365.56 | 218.29 | -61.16 | 103.49 |
| Shareholders equity total | 405.56 | 623.84 | 542.28 | 586.88 |
| Provisions | 11.50 | 16.81 | 1.23 | 27.43 |
| Non-current liabilities total | ||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 92.93 | 66.43 | 60.26 | 0.26 |
| Short-term deferred tax liabilities | 92.11 | 59.33 | 2.11 | |
| Other non-interest bearing current liabilities | 112.94 | 47.29 | 86.77 | 183.46 |
| Current liabilities total | 312.98 | 188.06 | 162.03 | 200.83 |
| Balance sheet total (liabilities) | 730.04 | 828.72 | 705.55 | 815.14 |
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