MAISON BELLE ApS
CVR number: 35393471
Islandsgade 26, 4690 Haslev
jeanette@isabellasmith.com
tel: 70701414
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 578.31 | 390.00 | 203.00 | - 161.65 |
| Employee benefit expenses | - 504.41 | - 537.00 | - 225.00 | - 292.31 |
| EBIT | 73.90 | - 147.00 | -22.00 | - 453.95 |
| Other financial income | 21.50 | 7.00 | 6.88 | |
| Other financial expenses | -54.57 | -26.00 | -76.00 | -14.07 |
| Pre-tax profit | 40.83 | - 166.00 | -98.00 | - 461.14 |
| Income taxes | -8.98 | 36.00 | ||
| Net earnings | 31.85 | - 130.00 | -98.00 | - 461.14 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 232.00 | 201.00 | 99.59 | |
| Finished products/goods | 224.26 | |||
| Inventories total | 224.26 | 232.00 | 201.00 | 99.59 |
| Current trade debtors | 526.93 | 368.00 | 177.00 | 141.11 |
| Current amounts owed by group member comp. | 29.00 | 27.00 | ||
| Prepayments and accrued income | 11.75 | |||
| Current other receivables | 143.81 | 61.00 | 53.05 | |
| Current deferred tax assets | 20.74 | |||
| Short term receivables total | 703.23 | 397.00 | 265.00 | 194.16 |
| Cash and bank deposits | 182.10 | 30.00 | 54.00 | 45.90 |
| Cash and cash equivalents | 182.10 | 30.00 | 54.00 | 45.90 |
| Balance sheet total (assets) | 1 109.59 | 659.00 | 520.00 | 339.65 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 459.37 | 491.00 | 361.00 | 262.93 |
| Profit of the financial year | 31.85 | - 130.00 | -98.00 | - 461.14 |
| Shareholders equity total | 571.21 | 441.00 | 343.00 | - 118.21 |
| Non-current liabilities total | ||||
| Current trade creditors | 186.71 | 162.00 | 98.00 | 231.62 |
| Current owed to group member | 351.66 | 127.00 | 81.00 | 226.24 |
| Other non-interest bearing current liabilities | -1.00 | -2.00 | -0.00 | |
| Current liabilities total | 538.38 | 288.00 | 177.00 | 457.86 |
| Balance sheet total (liabilities) | 1 109.59 | 729.00 | 520.00 | 339.65 |
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