World of Nail ApS — Credit Rating and Financial Key Figures
CVR number: 40905561
Skovvangen 42, 6000 Kolding
nguyennhatrang1987@gmail.com
tel: 27583878
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 100.67 | 560.07 | 539.62 | 1 175.42 | 1 336.09 |
| Employee benefit expenses | - 426.06 | - 710.29 | - 727.89 | - 799.58 | -1 130.52 |
| Other operating expenses | -72.00 | -57.60 | -5.00 | -18.60 | -17.58 |
| Total depreciation | -1.97 | -3.94 | -3.94 | -3.94 | -3.94 |
| EBIT | - 399.36 | - 211.76 | - 197.21 | 353.30 | 184.05 |
| Other financial income | 0.07 | 0.78 | |||
| Other financial expenses | -10.51 | -20.05 | -26.53 | -30.95 | -30.04 |
| Pre-tax profit | - 409.87 | - 231.80 | - 223.74 | 322.42 | 154.79 |
| Income taxes | 24.50 | ||||
| Net earnings | - 409.87 | - 231.80 | - 223.74 | 322.42 | 179.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 17.71 | 13.78 | 9.84 | 5.90 | 1.97 |
| Tangible assets total | 17.71 | 13.78 | 9.84 | 5.90 | 1.97 |
| Investments total | 18.60 | 21.25 | 23.83 | 4.13 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 5.12 | 2.20 | 1.49 | 2.51 | |
| Current other receivables | 51.86 | 15.89 | 53.12 | 29.90 | |
| Current deferred tax assets | 24.50 | ||||
| Short term receivables total | 56.98 | 18.09 | 54.61 | 56.91 | |
| Cash and bank deposits | 115.44 | 73.20 | 61.05 | 315.81 | 519.11 |
| Cash and cash equivalents | 115.44 | 73.20 | 61.05 | 315.81 | 519.11 |
| Balance sheet total (assets) | 208.73 | 108.23 | 112.81 | 376.33 | 582.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.52 | - 412.39 | - 644.19 | - 867.93 | - 545.51 |
| Profit of the financial year | - 409.87 | - 231.80 | - 223.74 | 322.42 | 179.29 |
| Shareholders equity total | - 372.39 | - 604.19 | - 827.93 | - 505.51 | - 326.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 90.33 | 18.31 | 51.09 | 23.69 | 22.68 |
| Current owed to participating | 386.78 | 396.91 | 699.47 | 673.83 | 600.86 |
| Other non-interest bearing current liabilities | 104.01 | 297.21 | 190.18 | 184.32 | 284.82 |
| Current liabilities total | 581.12 | 712.43 | 940.74 | 881.84 | 908.35 |
| Balance sheet total (liabilities) | 208.73 | 108.23 | 112.81 | 376.33 | 582.13 |
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