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Skin2 ApS — Credit Rating and Financial Key Figures
CVR number: 42562483
Bækgårdsvej 3, 2670 Greve
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 75.28 | 63.23 | 33.91 | 70.35 |
| Wages and salaries | -67.07 | |||
| Total depreciation | -35.71 | -35.71 | -35.71 | -35.71 |
| EBIT | -27.51 | 27.52 | -1.80 | 34.64 |
| Other financial expenses | -2.52 | -0.82 | -0.14 | |
| Pre-tax profit | -30.03 | 26.69 | -1.94 | 34.64 |
| Income taxes | 6.13 | -6.05 | 0.43 | -7.62 |
| Net earnings | -23.89 | 20.64 | -1.52 | 27.02 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 214.29 | 178.57 | 142.86 | 107.14 |
| Intangible assets total | 214.29 | 178.57 | 142.86 | 107.14 |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 93.00 | 45.00 | ||
| Current other receivables | 3.15 | 0.03 | 2.56 | |
| Current deferred tax assets | 6.13 | 0.08 | 1.17 | |
| Short term receivables total | 102.28 | 45.08 | 1.20 | 2.56 |
| Cash and bank deposits | 17.59 | 126.12 | 153.02 | 67.02 |
| Cash and cash equivalents | 17.59 | 126.12 | 153.02 | 67.02 |
| Balance sheet total (assets) | 334.16 | 349.77 | 297.08 | 176.72 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -19.89 | 0.75 | -0.77 | |
| Profit of the financial year | -23.89 | 20.64 | -1.52 | 27.02 |
| Shareholders equity total | 16.11 | 40.75 | 39.23 | 66.25 |
| Non-current liabilities total | ||||
| Current owed to participating | 312.02 | 229.67 | 111.95 | |
| Short-term deferred tax liabilities | 6.45 | |||
| Other non-interest bearing current liabilities | 6.04 | 79.36 | 145.90 | 104.03 |
| Current liabilities total | 318.05 | 309.02 | 257.85 | 110.47 |
| Balance sheet total (liabilities) | 334.16 | 349.77 | 297.08 | 176.72 |
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