Image & More Beauty Center ApS — Credit Rating and Financial Key Figures
CVR number: 38673726
Artillerivej 90, 2300 København S
info@WORKSPOT.DK
Income statement (kDKK)
2017 | 2018 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | 58.00 | |
Costs of manufacturing | -60.44 | |
External services | - 125.81 | |
Rents | - 147.70 | |
Gross profit | - 240.75 | - 275.95 |
Wages and salaries | - 579.54 | |
Social security expenses | -40.10 | |
Employee benefit expenses | - 485.65 | |
EBIT | - 726.40 | - 895.59 |
Pre-tax profit | - 726.40 | - 895.59 |
Net earnings | - 726.40 | - 895.59 |
Assets (kDKK)
2017 | 2018 | |
---|---|---|
Goodwill | 50.00 | 50.00 |
Intangible assets total | 50.00 | 50.00 |
Other tangible assets | 352.41 | |
Tangible assets total | 352.41 | |
Other receivables | 0.00 | |
Investments total | 0.00 | |
Non-current loans receivable | 18.24 | |
Long term receivables total | 18.24 | |
Finished products/goods | 62.65 | |
Inventories total | 62.65 | |
Current trade debtors | 68.65 | |
Current other receivables | 82.60 | |
Short term receivables total | 82.60 | 68.65 |
Cash and bank deposits | 100.64 | |
Cash and cash equivalents | 100.64 | |
Balance sheet total (assets) | 666.55 | 118.65 |
Equity and liabilities (kDKK)
2017 | 2018 | |
---|---|---|
Share capital | 50.00 | 50.00 |
Retained earnings | 174.40 | |
Profit of the financial year | - 726.40 | - 895.59 |
Shareholders equity total | - 676.40 | - 671.19 |
Non-current liabilities total | ||
Current owed to group member | 1 322.16 | 789.84 |
Other non-interest bearing current liabilities | 20.78 | |
Current liabilities total | 1 342.95 | 789.84 |
Balance sheet total (liabilities) | 666.55 | 118.65 |
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