AP BEAUTY ApS — Credit Rating and Financial Key Figures

CVR number: 34901899
Enghave 33 C, 2960 Rungsted Kyst
tel: 29726013
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit3.96-11.92-28.17
Employee benefit expenses-0.01
EBIT3.95-11.92-28.17
Other financial income0.10
Other financial expenses-0.47
Income from other inv. held as non-curr. assets-79.7075.58
Net income from associates (fin.)-30.62
Pre-tax profit-27.04-91.6247.41
Income taxes-1.238.034.15
Net earnings-28.27-83.5951.56

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Holdings in group member companies296.28216.58292.16
Investments total296.28216.58292.16
Long term receivables total
Inventories total
Current amounts owed by group member comp.17.054.62
Current other receivables14.708.00
Current deferred tax assets2.056.20
Short term receivables total14.7019.0918.82
Cash and bank deposits86.7851.5125.74
Cash and cash equivalents86.7851.5125.74
Balance sheet total (assets)397.76287.19336.72

Equity and liabilities (kDKK)

2016
2017
2018
Share capital80.0080.0080.00
Other reserves66.28-13.4262.16
Retained earnings160.79212.2253.05
Profit of the financial year-28.27-83.5951.56
Shareholders equity total278.80195.21246.77
Non-current liabilities total
Current owed to participating77.6477.64
Current owed to group member107.64
Short-term deferred tax liabilities1.2812.348.31
Other non-interest bearing current liabilities10.052.004.00
Current liabilities total118.9791.9889.95
Balance sheet total (liabilities)397.76287.19336.72
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