NAIL REPUBLIC ApS — Credit Rating and Financial Key Figures
CVR number: 33146930
Bakkesvinget 62 B, Kyndeløse 4070 Kirke Hyllinge
kundeservice@youngnails.dk
tel: 60761180
http://www.jazmin.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 344.18 | 247.69 | 266.25 | ||
| External services | - 288.78 | - 249.83 | - 224.52 | ||
| Gross profit | 55.40 | -2.14 | 41.74 | ||
| Employee benefit expenses | - 126.15 | - 106.86 | -52.93 | -35.30 | -31.99 |
| EBIT | -1.14 | 1.71 | 2.48 | -37.45 | 9.75 |
| Other financial expenses | -1.62 | -1.71 | -6.53 | -7.23 | |
| Pre-tax profit | -2.75 | -0.01 | 2.48 | -43.98 | 2.51 |
| Net earnings | -2.75 | -0.01 | 2.48 | -43.98 | 2.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 140.13 | 106.20 | 199.47 | 240.88 | 261.33 |
| Inventories total | 140.13 | 106.20 | 199.47 | 240.88 | 261.33 |
| Current other receivables | 171.01 | 97.78 | |||
| Current deferred tax assets | 3.94 | 3.94 | |||
| Short term receivables total | 174.94 | 101.72 | |||
| Cash and bank deposits | 33.70 | ||||
| Cash and cash equivalents | 33.70 | ||||
| Balance sheet total (assets) | 348.77 | 207.92 | 199.47 | 240.88 | 261.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -12.66 | -15.41 | -15.42 | -12.95 | -56.92 |
| Profit of the financial year | -2.75 | -0.01 | 2.48 | -43.98 | 2.51 |
| Shareholders equity total | 64.59 | 64.58 | 67.06 | 23.08 | 25.59 |
| Non-current loans from credit institutions | 13.58 | 43.75 | 31.73 | 34.80 | |
| Non-current owed to group member | 88.66 | ||||
| Non-current other liabilities | 281.76 | 127.34 | |||
| Non-current deferred tax liabilities | 186.07 | 200.95 | |||
| Non-current liabilities total | 281.76 | 140.92 | 132.41 | 217.80 | 235.74 |
| Current trade creditors | 2.42 | 2.42 | |||
| Current liabilities total | 2.42 | 2.42 | |||
| Balance sheet total (liabilities) | 348.77 | 207.92 | 199.47 | 240.88 | 261.33 |
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