CC Dans IVS — Credit Rating and Financial Key Figures
CVR number: 38321714
Ribe Landevej 370, 7100 Vejle
info@ccbeauty.dk
tel: 22622095
www.ccbeauty.dk
Income statement (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 1.30 | 78.60 | 176.75 |
| Costs of manufacturing | -37.89 | ||
| External services | -12.21 | -14.96 | -34.30 |
| Gross profit | -10.91 | 63.64 | 95.99 |
| Costs of management | -8.57 | ||
| Wages and salaries | - 107.18 | ||
| Social security expenses | -56.20 | ||
| Other operating expenses | -22.52 | ||
| EBIT | -10.91 | 7.44 | -33.71 |
| Other financial expenses | -0.03 | -0.63 | |
| Reduction non-current investment assets | -3.39 | ||
| Pre-tax profit | -10.91 | 4.02 | -34.34 |
| Net earnings | -10.91 | 4.02 | -34.34 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 5.00 | |||
| Tangible assets total | 5.00 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 3.56 | |||
| Current other receivables | 1.18 | 3.10 | ||
| Short term receivables total | 4.75 | 3.10 | ||
| Cash and bank deposits | 0.00 | 4.25 | 22.99 | |
| Cash and cash equivalents | 0.00 | 4.25 | 22.99 | |
| Balance sheet total (assets) | 0.00 | 4.25 | 27.73 | 8.10 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 0.00 | 5.00 | 5.00 | 0.00 |
| Other reserves | 17.59 | |||
| Retained earnings | -0.00 | 14.94 | ||
| Profit of the financial year | -10.91 | 4.02 | -34.34 | |
| Shareholders equity total | 0.00 | -5.91 | 9.02 | -1.80 |
| Non-current liabilities total | ||||
| Current trade creditors | 1.25 | 1.25 | ||
| Current owed to participating | 17.47 | 0.59 | ||
| Current owed to group member | -3.05 | |||
| Other non-interest bearing current liabilities | 13.22 | 8.06 | ||
| Current liabilities total | 10.17 | 18.72 | 9.90 | |
| Balance sheet total (liabilities) | 0.00 | 4.25 | 27.73 | 8.10 |
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