Linda's Wax + Beauty ApS — Credit Rating and Financial Key Figures
CVR number: 41643153
Julsøvej 65, Sejs-Svejbæk 8600 Silkeborg
kristian@mkay.dk
tel: 28195086
www.lindashouseofbeauty.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 0.71 | 16.43 | 19.38 | 71.87 |
| Employee benefit expenses | -53.37 | -56.68 | -55.04 | -59.32 |
| EBIT | -52.66 | -40.25 | -35.67 | 12.55 |
| Other financial income | 0.11 | 0.19 | ||
| Other financial expenses | -4.55 | -0.44 | -7.88 | -9.84 |
| Pre-tax profit | -57.21 | -40.69 | -43.43 | 2.91 |
| Income taxes | 2.98 | 15.54 | ||
| Net earnings | -57.21 | -37.71 | -27.89 | 2.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 16.00 | 16.00 | 16.00 | |
| Long term receivables total | ||||
| Finished products/goods | 49.64 | 47.06 | 17.14 | 62.37 |
| Inventories total | 49.64 | 47.06 | 17.14 | 62.37 |
| Current other receivables | 4.74 | |||
| Current deferred tax assets | 2.98 | 9.57 | ||
| Short term receivables total | 7.72 | 9.57 | ||
| Cash and bank deposits | 15.69 | 22.62 | 58.51 | 37.12 |
| Cash and cash equivalents | 15.69 | 22.62 | 58.51 | 37.12 |
| Balance sheet total (assets) | 65.33 | 93.40 | 101.22 | 115.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -57.21 | -94.92 | - 122.82 | |
| Profit of the financial year | -57.21 | -37.71 | -27.89 | 2.91 |
| Shareholders equity total | -17.21 | -54.92 | -82.82 | -79.91 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.02 | |||
| Current trade creditors | 8.33 | 8.33 | 10.00 | 10.00 |
| Current owed to participating | 4.48 | 4.48 | 25.80 | 4.48 |
| Current owed to group member | 52.34 | 132.34 | 131.26 | 129.52 |
| Other non-interest bearing current liabilities | 17.39 | 3.16 | 16.98 | 51.40 |
| Current liabilities total | 82.54 | 148.32 | 184.04 | 195.40 |
| Balance sheet total (liabilities) | 65.33 | 93.40 | 101.22 | 115.49 |
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