Copenhagen Beauty Clinic ApS — Credit Rating and Financial Key Figures
CVR number: 40991948
Jagtvej 76, 2200 København N
cphbeautyschool@gmail.com
tel: 27848075
www.copenhagenbeautyclinic.com
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 124.54 | 355.07 | 225.35 |
| Employee benefit expenses | -56.47 | - 112.39 | - 164.54 |
| Other operating expenses | -71.44 | - 272.91 | -55.22 |
| EBIT | -3.38 | -30.23 | 5.59 |
| Other financial expenses | -0.03 | -0.22 | -2.92 |
| Pre-tax profit | -3.40 | -30.45 | 2.67 |
| Net earnings | -3.40 | -30.45 | 2.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Goodwill | 145.00 | 145.00 | ||
| Intangible assets total | 145.00 | 145.00 | ||
| Machinery and equipment | 15.23 | 15.46 | ||
| Tangible assets total | 15.23 | 15.46 | ||
| Investments total | 69.62 | 24.23 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 2.63 | |||
| Current other receivables | 40.00 | 19.58 | 19.58 | 12.36 |
| Short term receivables total | 40.00 | 19.58 | 19.58 | 14.99 |
| Cash and bank deposits | 36.97 | 32.97 | 26.61 | |
| Cash and cash equivalents | 36.97 | 32.97 | 26.61 | |
| Balance sheet total (assets) | 40.00 | 56.55 | 282.40 | 226.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -33.85 | |||
| Retained earnings | -3.40 | |||
| Profit of the financial year | -3.40 | -30.45 | 2.67 | |
| Shareholders equity total | 40.00 | 36.60 | 6.15 | 8.81 |
| Non-current other liabilities | 18.00 | |||
| Non-current liabilities total | 18.00 | |||
| Current loans from credit institutions | 1.21 | |||
| Current owed to participating | 195.40 | 217.48 | ||
| Other non-interest bearing current liabilities | 19.95 | 61.64 | ||
| Current liabilities total | 19.95 | 258.25 | 217.48 | |
| Balance sheet total (liabilities) | 40.00 | 56.55 | 282.40 | 226.29 |
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