Dekisa Nails IVS — Credit Rating and Financial Key Figures

CVR number: 37694681
Amagerbrogade 205, 2300 København S
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit50.06171.0180.20
Employee benefit expenses- 118.80- 185.36- 199.55
Total depreciation-4.53-4.53-4.53
EBIT-73.28-18.88- 123.88
Other financial income3.399.5518.54
Other financial expenses-3.77-5.74-4.86
Pre-tax profit-73.66-15.07- 110.21
Net earnings-73.66-15.07- 110.21

Assets (kDKK)

2016
2017
2018
Intangible assets total
Machinery and equipment9.074.53
Tangible assets total9.074.53
Investments total21.00
Long term receivables total
Inventories total
Current other receivables83.36191.01132.17
Short term receivables total83.36191.01132.17
Cash and bank deposits2.1014.864.03
Cash and cash equivalents2.1014.864.03
Balance sheet total (assets)94.54210.41157.20

Equity and liabilities (kDKK)

2016
2017
2018
Share capital19.1719.1719.17
Retained earnings-73.66-88.72
Profit of the financial year-73.66-15.07- 110.21
Shareholders equity total-54.49-69.55- 179.76
Non-current liabilities total
Current trade creditors45.0021.9946.15
Other non-interest bearing current liabilities104.03257.97290.81
Current liabilities total149.02279.96336.96
Balance sheet total (liabilities)94.54210.41157.20
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