Prinsesse Nails ApS — Credit Rating and Financial Key Figures
CVR number: 41549505
Banegårdspladsen 6, 2750 Ballerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 347.65 | 472.28 | 257.12 | 125.88 |
Employee benefit expenses | - 486.84 | - 593.12 | - 384.03 | - 133.30 |
Total depreciation | -33.94 | -47.83 | -14.12 | |
EBIT | - 173.12 | - 168.66 | - 126.91 | -21.54 |
Other financial income | 0.21 | 0.16 | ||
Other financial expenses | -1.40 | -1.57 | -0.94 | -2.24 |
Pre-tax profit | - 174.52 | - 170.24 | - 127.64 | -23.62 |
Net earnings | - 174.52 | - 170.24 | - 127.64 | -23.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Machinery and equipment | 205.22 | 157.38 | 72.12 | 58.00 |
Tangible assets total | 205.22 | 157.38 | 72.12 | 58.00 |
Other receivables | 78.75 | 83.54 | 69.00 | 69.00 |
Investments total | 78.75 | 83.54 | 69.00 | 69.00 |
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 5.85 | |||
Prepayments and accrued income | 0.94 | |||
Current other receivables | 101.23 | 50.00 | ||
Short term receivables total | 107.08 | 50.00 | 0.94 | |
Cash and bank deposits | 100.94 | 99.15 | 65.80 | 43.63 |
Cash and cash equivalents | 100.94 | 99.15 | 65.80 | 43.63 |
Balance sheet total (assets) | 491.99 | 340.08 | 256.92 | 171.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | - 174.52 | - 344.75 | - 472.39 | |
Profit of the financial year | - 174.52 | - 170.24 | - 127.64 | -23.62 |
Shareholders equity total | - 134.51 | - 304.75 | - 432.39 | - 456.01 |
Non-current liabilities total | ||||
Current trade creditors | 11.97 | 25.31 | 8.00 | |
Current owed to participating | 487.35 | 423.02 | 520.49 | 569.76 |
Other non-interest bearing current liabilities | 127.18 | 196.49 | 168.82 | 49.82 |
Current liabilities total | 626.50 | 644.83 | 689.30 | 627.58 |
Balance sheet total (liabilities) | 491.99 | 340.08 | 256.92 | 171.57 |
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