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HOUSE OF BEAUTY ApS — Credit Rating and Financial Key Figures
CVR number: 32267335
Taastrup Hovedgade 83, 2630 Taastrup
info@houseofbeauty.dk
tel: 43526163
www.houseofbeauty.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 911.19 | 1 643.37 | 1 977.83 | 1 472.57 | 1 596.52 |
| Employee benefit expenses | -1 214.40 | -1 100.23 | - 939.93 | - 915.18 | -1 443.40 |
| Other operating expenses | -16.67 | -6.42 | -6.42 | ||
| EBIT | 696.79 | 543.13 | 1 021.22 | 550.97 | 146.70 |
| Other financial income | 1.45 | 2.82 | 0.48 | ||
| Other financial expenses | -22.01 | -15.21 | -18.25 | -14.02 | -8.72 |
| Pre-tax profit | 674.78 | 527.92 | 1 004.42 | 539.77 | 138.46 |
| Income taxes | - 149.46 | - 119.12 | - 225.13 | - 121.79 | -31.20 |
| Net earnings | 525.32 | 408.80 | 779.30 | 417.98 | 107.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 100.00 | 100.00 | 100.00 | 64.48 | 64.48 |
| Inventories total | 100.00 | 100.00 | 100.00 | 64.48 | 64.48 |
| Current trade debtors | 148.96 | 95.95 | 114.58 | 51.30 | 56.01 |
| Prepayments and accrued income | 13.91 | 43.97 | 2.72 | 2.42 | |
| Current other receivables | 1 132.79 | 1 165.23 | 2 157.63 | 2 403.01 | 2 475.92 |
| Current deferred tax assets | 2.80 | ||||
| Short term receivables total | 1 298.46 | 1 305.15 | 2 272.20 | 2 457.03 | 2 534.34 |
| Cash and bank deposits | 1 457.70 | 1 422.20 | 1 283.80 | 1 519.78 | 1 358.57 |
| Cash and cash equivalents | 1 457.70 | 1 422.20 | 1 283.80 | 1 519.78 | 1 358.57 |
| Balance sheet total (assets) | 2 856.16 | 2 827.35 | 3 656.00 | 4 041.29 | 3 957.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 907.10 | 1 432.43 | 1 841.23 | 2 620.53 | 3 038.50 |
| Profit of the financial year | 525.32 | 408.80 | 779.30 | 417.98 | 107.26 |
| Shareholders equity total | 1 557.43 | 1 966.23 | 2 745.53 | 3 163.50 | 3 270.76 |
| Non-current liabilities total | |||||
| Advances received | 71.75 | 71.75 | 71.75 | 71.75 | |
| Current trade creditors | 276.86 | 119.36 | 37.38 | 28.94 | 24.82 |
| Current owed to participating | 9.07 | 149.10 | 150.16 | 152.91 | 191.75 |
| Short-term deferred tax liabilities | 120.91 | ||||
| Other non-interest bearing current liabilities | 891.89 | 520.91 | 651.18 | 624.19 | 398.30 |
| Current liabilities total | 1 298.74 | 861.12 | 910.47 | 877.78 | 686.62 |
| Balance sheet total (liabilities) | 2 856.16 | 2 827.35 | 3 656.00 | 4 041.29 | 3 957.39 |
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