Royal Nails CPH Holte ApS — Credit Rating and Financial Key Figures
CVR number: 43171267
Holte Midtpunkt 17, 2840 Holte
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 399.22 | 1 192.51 | 1 461.21 |
Employee benefit expenses | - 332.84 | -1 021.63 | -1 647.85 |
Total depreciation | -8.25 | -10.24 | -61.25 |
EBIT | 58.13 | 160.64 | - 247.90 |
Other financial income | 1.20 | ||
Other financial expenses | -0.88 | -7.66 | -23.51 |
Pre-tax profit | 57.26 | 152.97 | - 270.20 |
Income taxes | -13.89 | -33.65 | -5.57 |
Net earnings | 43.37 | 119.32 | - 275.77 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Machinery and equipment | 29.25 | 29.25 | 128.00 |
Tangible assets total | 29.25 | 29.25 | 128.00 |
Investments total | 160.94 | 160.94 | 163.33 |
Long term receivables total | |||
Finished products/goods | 5.00 | ||
Inventories total | 5.00 | ||
Current trade debtors | 63.41 | ||
Current owed by particip. interest comp. | 100.00 | ||
Prepayments and accrued income | 4.92 | 55.01 | |
Current other receivables | 2.50 | ||
Short term receivables total | 7.42 | 55.01 | 163.41 |
Cash and bank deposits | 163.29 | 119.12 | 98.45 |
Cash and cash equivalents | 163.29 | 119.12 | 98.45 |
Balance sheet total (assets) | 360.89 | 364.32 | 558.19 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | - 109.46 | 9.86 | |
Profit of the financial year | 43.37 | 119.32 | - 275.77 |
Shareholders equity total | 83.37 | 49.86 | - 225.92 |
Provisions | 1.07 | ||
Non-current loans from credit institutions | 130.26 | ||
Non-current other liabilities | 93.96 | ||
Non-current liabilities total | 93.96 | 130.26 | |
Current trade creditors | 6.00 | 93.96 | 162.21 |
Current owed to participating | 154.11 | ||
Short-term deferred tax liabilities | 12.82 | ||
Other non-interest bearing current liabilities | 103.52 | 126.54 | 491.63 |
Current liabilities total | 276.45 | 220.50 | 653.84 |
Balance sheet total (liabilities) | 360.89 | 364.32 | 558.19 |
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