Wow Kosmetolog ApS — Credit Rating and Financial Key Figures

CVR number: 40719245

Sallingvej 25, 2720 Vanløse

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Income statement (kDKK)

	2020	2021	2022
Fiscal period length	12	12	12
Net sales
Gross profit	441.94	229.47	57.13
Employee benefit expenses	- 428.97	- 135.32	- 103.61
Total depreciation	-8.00	-8.00	-8.00
EBIT	4.97	86.15	-54.48
Other financial expenses	-0.09	-0.83	-3.40
Pre-tax profit	4.88	85.32	-57.89
Income taxes	-4.71	-23.18	7.63
Net earnings	0.17	62.14	-50.26

Assets (kDKK)

	2020	2021	2022
Intangible assets total
Machinery and equipment	32.00	24.00	16.00
Tangible assets total	32.00	24.00	16.00
Investments total	48.06	48.06	48.06
Long term receivables total
Inventories total
Current other receivables		3.80
Current deferred tax assets			2.35
Short term receivables total		3.80	2.35
Cash and bank deposits	67.98	67.05	10.63
Cash and cash equivalents	67.98	67.05	10.63
Balance sheet total (assets)	148.04	142.92	77.04

Equity and liabilities (kDKK)

	2020	2021	2022
Share capital	40.00	40.00	40.00
Retained earnings		0.17	62.31
Profit of the financial year	0.17	62.14	-50.26
Shareholders equity total	40.18	102.31	52.06
Provisions	0.44	5.28
Non-current liabilities total
Current owed to participating	38.18	16.28	10.49
Short-term deferred tax liabilities	4.27	18.15
Other non-interest bearing current liabilities	64.98	0.89	14.49
Current liabilities total	107.43	35.32	24.98
Balance sheet total (liabilities)	148.04	142.92	77.04

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