Beauty Boosters ApS — Credit Rating and Financial Key Figures
CVR number: 40884505
Studiestræde 31 C, 1455 København K
hello@beautyboosters.dk
tel: 42946986
www.beautyboosters.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 94.16 | 1 513.97 | 2 611.58 | 3 338.92 | 3 719.02 |
| Employee benefit expenses | - 194.15 | - 901.76 | -3 275.73 | -3 062.40 | -3 287.95 |
| EBIT | -99.99 | 581.96 | - 664.15 | 276.52 | 431.07 |
| Other financial income | 0.20 | 1.35 | |||
| Other financial expenses | -0.07 | -10.54 | -8.90 | -24.42 | -20.42 |
| Pre-tax profit | - 100.05 | 571.42 | - 672.85 | 252.10 | 412.01 |
| Income taxes | 21.32 | - 127.32 | 78.63 | -99.53 | |
| Net earnings | -78.73 | 444.11 | - 672.85 | 330.73 | 312.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 52.50 | 69.44 | 69.44 | ||
| Non-current other receivables | 18.00 | ||||
| Long term receivables total | 18.00 | ||||
| Raw materials and consumables | 832.39 | ||||
| Finished products/goods | 1 501.23 | 1 704.23 | 2 385.79 | ||
| Inventories total | 832.39 | 1 501.23 | 1 704.23 | 2 385.79 | |
| Current trade debtors | 68.03 | 159.28 | 75.32 | 843.49 | |
| Current other receivables | -21.32 | ||||
| Current deferred tax assets | 42.64 | 78.63 | |||
| Short term receivables total | 21.32 | 68.03 | 159.28 | 153.95 | 843.49 |
| Cash and bank deposits | 55.72 | 1 246.25 | 50.49 | 259.29 | |
| Cash and cash equivalents | 55.72 | 1 246.25 | 50.49 | 259.29 | |
| Balance sheet total (assets) | 77.04 | 2 164.68 | 1 763.49 | 2 186.91 | 3 298.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 68.24 | 68.24 | 68.24 | 68.24 |
| Share premium account | 1 171.76 | 1 171.76 | 1 171.76 | ||
| Retained earnings | -78.73 | 365.38 | - 307.47 | 1 086.46 | |
| Profit of the financial year | -78.73 | 444.11 | - 672.85 | 330.73 | 312.48 |
| Shareholders equity total | -38.73 | 1 605.38 | 932.53 | 1 263.26 | 1 467.17 |
| Non-current owed to group member | 86.35 | 86.35 | 581.96 | ||
| Non-current liabilities total | 86.35 | 86.35 | 581.96 | ||
| Current loans from credit institutions | 1.46 | 190.36 | |||
| Current trade creditors | 14.24 | 60.13 | 220.09 | ||
| Current owed to participating | 57.94 | 31.80 | |||
| Short-term deferred tax liabilities | 106.00 | 20.90 | |||
| Other non-interest bearing current liabilities | 57.83 | 439.06 | 744.62 | 743.91 | 818.24 |
| Current liabilities total | 115.77 | 559.30 | 744.62 | 837.31 | 1 249.59 |
| Balance sheet total (liabilities) | 77.04 | 2 164.68 | 1 763.49 | 2 186.91 | 3 298.72 |
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