UNITED MAKE-UP ACADEMY ApS — Credit Rating and Financial Key Figures
CVR number: 32551998
Klingseyvej 15, 2720 Vanløse
info@nicciwelsh.com
tel: 27120235
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 512.66 | 699.12 | 971.05 | 753.55 | 1 394.91 |
| Employee benefit expenses | -55.54 | -57.78 | -56.09 | -61.17 | -79.00 |
| EBIT | 457.12 | 641.34 | 914.96 | 692.38 | 1 315.92 |
| Other financial income | 8.24 | 19.31 | 22.09 | 20.08 | |
| Other financial expenses | -12.83 | -20.03 | -25.00 | -58.04 | -32.24 |
| Pre-tax profit | 444.29 | 629.55 | 909.27 | 656.43 | 1 303.76 |
| Income taxes | -56.74 | - 145.40 | - 208.85 | - 148.70 | - 299.86 |
| Net earnings | 387.55 | 484.15 | 700.42 | 507.73 | 1 003.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 25.80 | ||||
| Long term receivables total | 25.80 | ||||
| Inventories total | |||||
| Current trade debtors | 564.18 | 360.58 | 559.00 | 83.32 | 1 047.56 |
| Prepayments and accrued income | 18.75 | ||||
| Current other receivables | 255.94 | 126.78 | |||
| Short term receivables total | 564.18 | 360.58 | 833.68 | 210.09 | 1 047.56 |
| Cash and bank deposits | 985.71 | 1 983.67 | 2 328.52 | 3 636.93 | 4 097.84 |
| Cash and cash equivalents | 985.71 | 1 983.67 | 2 328.52 | 3 636.93 | 4 097.84 |
| Balance sheet total (assets) | 1 575.69 | 2 344.24 | 3 162.21 | 3 847.02 | 5 145.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | - 383.81 | 3.74 | 487.89 | 688.31 | 696.04 |
| Profit of the financial year | 387.55 | 484.15 | 700.42 | 507.73 | 1 003.90 |
| Shareholders equity total | 128.74 | 612.89 | 1 313.31 | 1 321.04 | 2 324.94 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4.97 | 34.86 | 40.24 | 7.36 | 18.69 |
| Current trade creditors | 28.40 | 204.56 | 112.95 | 151.85 | 282.62 |
| Current owed to participating | 1 249.92 | 1 314.96 | 1 472.83 | 1 697.89 | 2 124.04 |
| Other non-interest bearing current liabilities | 163.67 | 176.99 | 222.88 | 668.89 | 395.11 |
| Current liabilities total | 1 446.96 | 1 731.36 | 1 848.90 | 2 525.98 | 2 820.45 |
| Balance sheet total (liabilities) | 1 575.69 | 2 344.24 | 3 162.21 | 3 847.02 | 5 145.39 |
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