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Reflect Skincare ApS — Credit Rating and Financial Key Figures
CVR number: 39746395
Brandts Passage 5, 5000 Odense C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 372.93 | 343.75 | 420.74 | 455.45 | 384.78 |
| Employee benefit expenses | - 236.06 | - 275.56 | - 390.58 | - 419.53 | - 330.82 |
| Total depreciation | -62.76 | -36.13 | -44.33 | -0.15 | -3.88 |
| EBIT | 74.12 | 32.06 | -14.17 | 35.76 | 50.08 |
| Other financial income | 0.09 | ||||
| Other financial expenses | -6.03 | -1.19 | -3.92 | -1.49 | -0.95 |
| Pre-tax profit | 68.09 | 30.87 | -18.10 | 34.27 | 49.22 |
| Income taxes | -14.99 | -6.85 | 3.90 | -7.56 | -10.81 |
| Net earnings | 53.10 | 24.02 | -14.19 | 26.71 | 38.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 14.08 | ||||
| Tangible assets total | 14.08 | ||||
| Investments total | 21.25 | 21.25 | 21.25 | 21.25 | 21.81 |
| Long term receivables total | |||||
| Finished products/goods | 99.80 | 96.71 | 92.62 | 87.98 | 110.40 |
| Inventories total | 99.80 | 96.71 | 92.62 | 87.98 | 110.40 |
| Current trade debtors | 3.50 | ||||
| Prepayments and accrued income | 8.76 | 5.09 | 5.90 | 5.72 | |
| Current other receivables | 9.74 | 3.80 | 11.46 | 1.47 | 5.12 |
| Current deferred tax assets | 10.48 | 10.18 | 14.08 | 8.52 | 4.30 |
| Short term receivables total | 28.98 | 19.08 | 31.45 | 15.71 | 12.92 |
| Cash and bank deposits | 60.17 | 64.44 | 260.61 | 133.31 | 100.88 |
| Cash and cash equivalents | 60.17 | 64.44 | 260.61 | 133.31 | 100.88 |
| Balance sheet total (assets) | 224.28 | 201.48 | 405.93 | 258.25 | 246.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -65.50 | -12.41 | 11.61 | -2.58 | 24.13 |
| Profit of the financial year | 53.10 | 24.02 | -14.19 | 26.71 | 38.42 |
| Shareholders equity total | 37.59 | 61.61 | 47.42 | 74.13 | 112.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.40 | ||||
| Current owed to participating | 61.43 | 1.18 | 138.33 | 37.79 | 0.95 |
| Short-term deferred tax liabilities | 7.08 | 6.56 | 6.58 | ||
| Other non-interest bearing current liabilities | 118.17 | 130.73 | 220.19 | 146.34 | 125.94 |
| Current liabilities total | 186.69 | 139.87 | 358.51 | 184.13 | 133.47 |
| Balance sheet total (liabilities) | 224.28 | 201.48 | 405.93 | 258.25 | 246.01 |
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