NAIL 4 YOU HOLDING APS — Credit Rating and Financial Key Figures
CVR number: 42756180
Gl. Banegårdsplads 4 C, 4220 Korsør
support@nail4you.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 2 212.00 | 1 582.00 | 579.37 |
| External services | -5.00 | -6.00 | -5.00 |
| Gross profit | 2 207.00 | 1 576.00 | 574.37 |
| EBIT | 2 207.00 | 1 576.00 | 574.37 |
| Other financial income | 3.00 | 291.52 | |
| Other financial expenses | -35.00 | -20.45 | |
| Pre-tax profit | 2 207.00 | 1 544.00 | 845.43 |
| Income taxes | 1.00 | 7.00 | -62.30 |
| Net earnings | 2 208.00 | 1 551.00 | 783.13 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 3 472.00 | 4 054.00 | 3 433.57 |
| Investments total | 3 472.00 | 4 054.00 | 3 433.57 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 306.00 | 550.46 | |
| Current deferred tax assets | 1.00 | 476.00 | 181.76 |
| Short term receivables total | 1.00 | 782.00 | 732.21 |
| Other current investments | 374.00 | 1 152.07 | |
| Cash and bank deposits | 601.00 | 25.49 | |
| Cash and cash equivalents | 975.00 | 1 177.56 | |
| Balance sheet total (assets) | 3 473.00 | 5 811.00 | 5 343.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 314.00 | 274.00 | 122.00 |
| Other reserves | 1 522.00 | 2 681.00 | 2 060.09 |
| Retained earnings | - 616.00 | 160.00 | 2 209.55 |
| Profit of the financial year | 2 208.00 | 1 551.00 | 783.13 |
| Shareholders equity total | 3 468.00 | 4 706.00 | 5 214.78 |
| Non-current liabilities total | |||
| Current trade creditors | 169.00 | 4.00 | |
| Current owed to participating | 0.05 | ||
| Short-term deferred tax liabilities | 425.00 | ||
| Other non-interest bearing current liabilities | 5.00 | 511.00 | 124.52 |
| Current liabilities total | 5.00 | 1 105.00 | 128.57 |
| Balance sheet total (liabilities) | 3 473.00 | 5 811.00 | 5 343.35 |
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