Majestic Nails gallery ApS — Credit Rating and Financial Key Figures
CVR number: 42982091
Nibevej 16, 9200 Aalborg SV
majestic.nailsgallery@gmail.com
tel: 98286666
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 374.99 | 475.96 | 184.57 |
| Employee benefit expenses | - 381.40 | - 447.81 | - 227.69 |
| EBIT | -6.41 | 28.15 | -43.11 |
| Other financial income | 0.02 | ||
| Other financial expenses | -3.80 | -3.17 | -12.50 |
| Pre-tax profit | -10.21 | 24.98 | -55.60 |
| Income taxes | 1.08 | -6.97 | 8.46 |
| Net earnings | -9.13 | 18.00 | -47.13 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 175.12 | 84.15 | |
| Long term receivables total | |||
| Finished products/goods | 27.13 | 22.38 | 50.00 |
| Inventories total | 27.13 | 22.38 | 50.00 |
| Current trade debtors | 3.62 | ||
| Current other receivables | 108.63 | 158.41 | 54.77 |
| Current deferred tax assets | 1.08 | 8.46 | |
| Short term receivables total | 113.33 | 158.41 | 63.23 |
| Cash and bank deposits | 0.17 | 26.62 | 19.24 |
| Cash and cash equivalents | 0.17 | 26.62 | 19.24 |
| Balance sheet total (assets) | 140.63 | 382.53 | 216.62 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -9.13 | 8.87 | |
| Profit of the financial year | -9.13 | 18.00 | -47.13 |
| Shareholders equity total | 30.87 | 48.87 | 1.74 |
| Non-current liabilities total | |||
| Current owed to participating | 18.08 | ||
| Short-term deferred tax liabilities | 5.90 | 5.90 | |
| Other non-interest bearing current liabilities | 109.76 | 327.76 | 190.91 |
| Current liabilities total | 109.76 | 333.66 | 214.88 |
| Balance sheet total (liabilities) | 140.63 | 382.53 | 216.62 |
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