NAIL 4 YOU ApS — Credit Rating and Financial Key Figures
CVR number: 29829330
Gl. Banegårdsplads 4 C, 4220 Korsør
tel: 70223366
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 056.31 | 4 965.00 | 5 116.00 | 3 571.00 | 2 228.10 |
| Employee benefit expenses | -1 299.50 | -1 990.00 | -2 920.00 | -2 669.00 | -2 983.87 |
| Other operating expenses | -31.00 | -18.51 | |||
| Total depreciation | -33.40 | -30.00 | -90.00 | - 118.00 | -55.00 |
| EBIT | 1 723.41 | 2 945.00 | 2 106.00 | 753.00 | - 829.28 |
| Other financial income | 4.00 | 22.00 | 45.79 | ||
| Other financial expenses | -25.98 | -90.00 | -60.00 | -30.00 | -37.05 |
| Pre-tax profit | 1 697.43 | 2 855.00 | 2 050.00 | 745.00 | - 820.54 |
| Income taxes | - 374.75 | - 643.00 | - 468.00 | - 166.00 | 177.76 |
| Net earnings | 1 322.69 | 2 212.00 | 1 582.00 | 579.00 | - 642.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 179.00 | 142.11 | |||
| Machinery and equipment | 122.47 | 90.00 | 435.00 | 293.00 | 38.39 |
| Tangible assets total | 122.47 | 90.00 | 435.00 | 472.00 | 180.50 |
| Investments total | 58.80 | 59.00 | 59.00 | 59.00 | 92.80 |
| Long term receivables total | |||||
| Raw materials and consumables | 786.66 | 1 466.00 | 2 926.00 | 3 261.00 | 1 971.27 |
| Inventories total | 786.66 | 1 466.00 | 2 926.00 | 3 261.00 | 1 971.27 |
| Prepayments and accrued income | 7.00 | 109.00 | 78.21 | ||
| Current other receivables | 327.33 | 283.00 | 210.00 | 743.00 | 115.53 |
| Current deferred tax assets | 161.09 | ||||
| Short term receivables total | 327.33 | 283.00 | 217.00 | 852.00 | 354.83 |
| Cash and bank deposits | 1 876.33 | 3 467.00 | 2 829.00 | 1 710.00 | 1 999.20 |
| Cash and cash equivalents | 1 876.33 | 3 467.00 | 2 829.00 | 1 710.00 | 1 999.20 |
| Balance sheet total (assets) | 3 171.58 | 5 365.00 | 6 466.00 | 6 354.00 | 4 598.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 1 000.00 | 1 200.00 | ||
| Retained earnings | - 187.21 | 135.00 | 1 147.00 | 2 729.00 | 3 308.57 |
| Profit of the financial year | 1 322.69 | 2 212.00 | 1 582.00 | 579.00 | - 642.78 |
| Shareholders equity total | 1 373.48 | 3 472.00 | 4 054.00 | 3 433.00 | 2 790.79 |
| Provisions | 4.83 | 3.00 | 13.00 | 17.00 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 156.00 | 96.00 | 12.00 | 98.18 | |
| Current trade creditors | 94.64 | 445.00 | 1 334.00 | 356.76 | |
| Current owed to participating | 83.18 | 46.00 | 48.00 | 2.00 | 1.46 |
| Current owed to group member | 306.00 | 550.00 | 347.45 | ||
| Short-term deferred tax liabilities | 265.98 | 673.00 | 476.00 | 162.00 | |
| Other non-interest bearing current liabilities | 1 349.48 | 1 015.00 | 1 028.00 | 844.00 | 1 003.96 |
| Current liabilities total | 1 793.27 | 1 890.00 | 2 399.00 | 2 904.00 | 1 807.82 |
| Balance sheet total (liabilities) | 3 171.58 | 5 365.00 | 6 466.00 | 6 354.00 | 4 598.61 |
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