The Powder Room Copenhagen ApS — Credit Rating and Financial Key Figures
CVR number: 40140042
Sølvgade 38, 1307 København K
tel: 51524165
Income statement (kDKK)
2019 | 2020 | 2021 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | 737.06 | 454.41 | 260.64 |
External services | - 561.09 | - 307.93 | - 181.94 |
Gross profit | 175.97 | 146.48 | 78.70 |
Wages and salaries | -28.96 | -33.47 | |
Social security expenses | -50.95 | -26.96 | |
Employee benefit expenses | - 305.00 | ||
EBIT | - 129.03 | 66.57 | 18.28 |
Other financial income | 0.10 | ||
Other financial expenses | -7.88 | -0.09 | |
Pre-tax profit | - 136.91 | 66.57 | 18.29 |
Income taxes | -4.02 | ||
Net earnings | - 136.91 | 66.57 | 14.26 |
Assets (kDKK)
2019 | 2020 | 2021 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 6.25 | 2.86 | 23.00 |
Current other receivables | 27.60 | 28.92 | |
Short term receivables total | 33.85 | 2.86 | 51.92 |
Cash and bank deposits | 14.34 | 10.67 | 14.05 |
Cash and cash equivalents | 14.34 | 10.67 | 14.05 |
Balance sheet total (assets) | 48.20 | 13.53 | 65.97 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 |
Retained earnings | -0.00 | - 136.91 | -75.74 |
Profit of the financial year | - 136.91 | 66.57 | 14.26 |
Shareholders equity total | -86.91 | -20.34 | -11.48 |
Non-current liabilities total | |||
Short-term deferred tax liabilities | 4.02 | ||
Other non-interest bearing current liabilities | 135.11 | 33.87 | 73.43 |
Current liabilities total | 135.11 | 33.87 | 77.45 |
Balance sheet total (liabilities) | 48.20 | 13.53 | 65.97 |
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