Dan Beauty Life IVS — Credit Rating and Financial Key Figures
CVR number: 37840270
Funch Thomsens Gade 6, 8200 Aarhus N
post@eivindsbiler.dk
tel: 40345341
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -70.92 | 9.08 | -23.02 | 9.96 | 18.51 |
| Employee benefit expenses | -12.99 | ||||
| EBIT | -70.92 | 9.08 | -23.02 | -3.03 | 18.51 |
| Other financial income | 0.83 | ||||
| Other financial expenses | -0.00 | -2.43 | |||
| Pre-tax profit | -70.92 | 9.07 | -23.02 | -5.46 | 19.34 |
| Income taxes | 15.60 | -2.00 | 5.07 | -3.41 | |
| Net earnings | -55.32 | 7.08 | -17.96 | -5.46 | 15.93 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 12.80 | 12.80 | |||
| Investments total | 12.80 | 12.80 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 9.00 | 9.00 | |||
| Finished products/goods | 9.00 | 9.00 | |||
| Inventories total | 9.00 | 9.00 | 9.00 | 9.00 | |
| Current amounts owed by group member comp. | 30.92 | ||||
| Current other receivables | 19.82 | 3.76 | 2.45 | 4.68 | |
| Current deferred tax assets | 6.26 | ||||
| Short term receivables total | 26.08 | 30.92 | 3.76 | 2.45 | 4.68 |
| Balance sheet total (assets) | 35.08 | 52.72 | 25.56 | 11.45 | 4.68 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained earnings | -55.32 | -48.24 | -66.20 | -71.65 | |
| Profit of the financial year | -55.32 | 7.08 | -17.96 | -5.46 | 15.93 |
| Shareholders equity total | -55.31 | -48.24 | -66.20 | -71.65 | -55.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.19 | 0.21 | |||
| Current owed to participating | 56.63 | 98.36 | 5.71 | 14.26 | 0.25 |
| Current owed to group member | 33.77 | 86.05 | 64.77 | 50.02 | |
| Short-term deferred tax liabilities | 3.41 | ||||
| Other non-interest bearing current liabilities | 0.40 | 4.07 | 6.51 | ||
| Current liabilities total | 90.40 | 100.95 | 91.75 | 83.10 | 60.40 |
| Balance sheet total (liabilities) | 35.08 | 52.72 | 25.56 | 11.45 | 4.68 |
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