Image & More Beauty Center ApS
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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