Petit Glamour ApS — Credit Rating and Financial Key Figures
CVR number: 40857532
Hovedgaden 41 B, 3460 Birkerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 110.56 | 240.79 | 364.13 | 539.66 |
| Employee benefit expenses | - 147.95 | - 173.62 | - 357.62 | - 496.19 |
| Total depreciation | -1.50 | -1.50 | -3.00 | -14.43 |
| EBIT | -38.89 | 65.67 | 3.51 | 29.05 |
| Other financial expenses | -2.10 | -1.87 | -0.80 | |
| Pre-tax profit | -40.99 | 65.67 | 1.64 | 28.25 |
| Income taxes | 8.54 | -15.33 | -1.16 | -7.06 |
| Net earnings | -32.46 | 50.34 | 0.48 | 21.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible rights | 68.57 | |||
| Intangible assets total | 68.57 | |||
| Machinery and equipment | 13.50 | 12.00 | 9.00 | 6.00 |
| Tangible assets total | 13.50 | 12.00 | 9.00 | 6.00 |
| Investments total | 68.86 | 68.86 | 68.86 | 68.86 |
| Non-current loans receivable | -68.86 | |||
| Non-current other receivables | 68.86 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 29.85 | 5.16 | ||
| Current deferred tax assets | 8.54 | |||
| Short term receivables total | 38.39 | 5.16 | ||
| Cash and bank deposits | 58.94 | 73.69 | 163.33 | 114.58 |
| Cash and cash equivalents | 58.94 | 73.69 | 163.33 | 114.58 |
| Balance sheet total (assets) | 179.68 | 159.70 | 241.19 | 258.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -32.46 | 17.89 | 18.36 | |
| Profit of the financial year | -32.46 | 50.34 | 0.48 | 21.19 |
| Shareholders equity total | 7.54 | 57.88 | 58.36 | 79.55 |
| Provisions | 0.78 | 0.59 | 0.28 | |
| Non-current liabilities total | ||||
| Current trade creditors | 0.69 | 0.29 | ||
| Current owed to participating | 94.31 | 74.31 | 74.31 | 75.91 |
| Short-term deferred tax liabilities | 6.01 | 1.10 | 7.37 | |
| Other non-interest bearing current liabilities | 77.83 | 20.71 | 106.13 | 94.62 |
| Current liabilities total | 172.14 | 101.03 | 182.24 | 178.18 |
| Balance sheet total (liabilities) | 179.68 | 159.70 | 241.19 | 258.01 |
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