Image & More Beauty Center ApS — Credit Rating and Financial Key Figures

CVR number: 38673726
Artillerivej 90, 2300 København S
info@WORKSPOT.DK
Free credit report

Income statement (kDKK)

2017
2018
Fiscal period length1212
Net sales58.00
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
Goodwill50.0050.00
Intangible assets total50.0050.00
Other tangible assets352.41
Tangible assets total352.41
Investments total0.00
Non-current loans receivable18.24
Long term receivables total18.24
Finished products/goods62.65
Inventories total62.65
Current trade debtors68.65
Current other receivables82.60
Short term receivables total82.6068.65
Cash and bank deposits100.64
Cash and cash equivalents100.64
Balance sheet total (assets)666.55118.65

Equity and liabilities (kDKK)

2017
2018
Share capital50.0050.00
Retained earnings174.40
Profit of the financial year- 726.40- 895.59
Shareholders equity total- 676.40- 671.19
Non-current liabilities total
Current owed to group member1 322.16789.84
Other non-interest bearing current liabilities20.78
Current liabilities total1 342.95789.84
Balance sheet total (liabilities)666.55118.65
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