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Cosmobody Jeunesse ApS — Credit Rating and Financial Key Figures
CVR number: 34702071
Østbanegade 45, 2100 København Ø
jb@brandtmors.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | 450.80 | 181.77 | 14.24 | -23.65 |
| Employee benefit expenses | -30.19 | - 388.79 | - 371.52 | - 173.46 | -26.69 |
| EBIT | -34.19 | 62.02 | - 189.75 | - 159.22 | -50.34 |
| Other financial income | 3.00 | 3.00 | 3.09 | 3.16 | 3.02 |
| Other financial expenses | -1.31 | -1.67 | -5.60 | -5.60 | -5.60 |
| Net income from associates (fin.) | 71.86 | 91.50 | 0.81 | -49.72 | -72.24 |
| Pre-tax profit | 39.36 | 154.84 | - 191.46 | - 211.38 | - 125.16 |
| Income taxes | -6.36 | 42.08 | |||
| Net earnings | 39.36 | 148.48 | - 149.38 | - 211.38 | - 125.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 468.39 | 697.74 | 698.54 | 648.82 | 576.59 |
| Investments total | 468.39 | 697.74 | 698.54 | 648.82 | 576.59 |
| Deferred tax assets | 42.30 | 42.30 | 42.30 | ||
| Long term receivables total | 42.30 | 42.30 | 42.30 | ||
| Inventories total | |||||
| Current trade debtors | 50.75 | 47.49 | |||
| Current owed by particip. interest comp. | 167.13 | 170.13 | 163.06 | 153.00 | 156.00 |
| Current other receivables | 37.98 | 1.33 | |||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 207.11 | 220.88 | 210.55 | 153.00 | 157.33 |
| Cash and bank deposits | 212.59 | 104.48 | 142.53 | 52.92 | 13.10 |
| Cash and cash equivalents | 212.59 | 104.48 | 142.53 | 52.92 | 13.10 |
| Balance sheet total (assets) | 888.09 | 1 023.10 | 1 093.92 | 897.04 | 789.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 91.50 | 92.30 | 42.58 | ||
| Retained earnings | 183.88 | 131.74 | 279.42 | 179.76 | 10.96 |
| Profit of the financial year | 39.36 | 148.48 | - 149.38 | - 211.38 | - 125.16 |
| Shareholders equity total | 303.24 | 451.72 | 302.34 | 90.96 | -34.20 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.44 | 140.00 | 140.00 | ||
| Current owed to participating | 580.85 | 521.28 | 753.80 | 665.09 | 683.51 |
| Short-term deferred tax liabilities | 6.36 | ||||
| Other non-interest bearing current liabilities | 3.56 | 43.74 | 37.78 | 0.99 | |
| Current liabilities total | 584.85 | 571.38 | 791.58 | 806.08 | 823.51 |
| Balance sheet total (liabilities) | 888.09 | 1 023.10 | 1 093.92 | 897.04 | 789.31 |
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