LE'S NAIL & SPA ApS — Credit Rating and Financial Key Figures

CVR number: 34202400
Skovvangen 42 E, 6000 Kolding
hangnguyendk@hotmail.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 776.255 693.724 871.684 594.475 913.26
Employee benefit expenses-3 575.86-4 349.91-4 587.83-5 035.69-5 619.68
Other operating expenses-27.92- 102.93-27.30
Total depreciation- 373.88- 349.90- 376.03- 296.91- 207.51
EBIT- 173.49993.91- 120.10- 841.0658.76
Other financial income1.583.446.510.220.06
Other financial expenses-64.99-49.91-67.67-52.28- 100.50
Pre-tax profit- 236.90947.43- 181.26- 893.12-41.67
Income taxes- 155.9627.68
Net earnings- 236.90791.47- 153.58- 893.12-41.67

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings508.52545.19385.78218.7356.67
Machinery and equipment418.38295.67236.97202.01202.01
Tangible assets total926.90840.87622.75420.73258.67
Investments total894.131 077.631 077.631 085.421 242.29
Long term receivables total
Finished products/goods93.47153.07155.5170.8651.91
Inventories total93.47153.07155.5170.8651.91
Current amounts owed by group member comp.80.55175.17169.15
Prepayments and accrued income245.50
Current other receivables826.253.820.030.46
Short term receivables total906.80175.17172.970.03245.95
Cash and bank deposits142.45963.89197.08178.68575.23
Cash and cash equivalents142.45963.89197.08178.68575.23
Balance sheet total (assets)2 963.743 210.642 225.941 755.732 374.05

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased500.00
Retained earnings168.25- 568.65222.8269.24- 823.88
Profit of the financial year- 236.90791.47- 153.58- 893.12-41.67
Shareholders equity total11.35802.82149.24- 743.88- 785.55
Provisions27.68
Non-current loans from credit institutions479.30352.73352.73352.73352.73
Non-current liabilities total479.30352.73352.73352.73352.73
Current loans from credit institutions180.00142.8640.11
Current trade creditors150.2045.8924.50246.59519.72
Current owed to participating384.66361.75369.17241.46390.62
Current owed to group member442.89349.75913.15821.381 132.63
Short-term deferred tax liabilities128.28
Other non-interest bearing current liabilities1 315.35998.88417.15797.34763.92
Current liabilities total2 473.102 027.411 723.982 146.892 806.88
Balance sheet total (liabilities)2 963.743 210.642 225.941 755.732 374.05
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