Provstgaard Beauty House ApS — Credit Rating and Financial Key Figures
CVR number: 43279335
Kogleaksvej 54, 4600 Køge
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 754.60 | 1 228.01 |
| Employee benefit expenses | - 870.21 | -1 140.53 |
| Total depreciation | -15.76 | -15.76 |
| EBIT | - 131.37 | 71.72 |
| Other financial income | 11.89 | |
| Other financial expenses | -5.17 | -11.54 |
| Pre-tax profit | - 136.54 | 72.08 |
| Net earnings | - 136.54 | 72.08 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 67.62 | 42.21 |
| Tangible assets total | 67.62 | 42.21 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 116.14 | 155.93 |
| Inventories total | 116.14 | 155.93 |
| Current trade debtors | 12.76 | 9.21 |
| Short term receivables total | 12.76 | 9.21 |
| Cash and bank deposits | 5.93 | 27.39 |
| Cash and cash equivalents | 5.93 | 27.39 |
| Balance sheet total (assets) | 202.45 | 234.75 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 136.54 | |
| Profit of the financial year | - 136.54 | 72.08 |
| Shareholders equity total | -96.54 | -24.46 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 56.86 | |
| Other non-interest bearing current liabilities | 242.13 | 259.21 |
| Current liabilities total | 298.99 | 259.21 |
| Balance sheet total (liabilities) | 202.45 | 234.75 |
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