DeLuxe Beauty & Wellness IVS — Credit Rating and Financial Key Figures

CVR number: 39032198
Hovedvejen 122, 2600 Glostrup
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Income statement (kDKK)

2018
2019
2020
Fiscal period length121212
Net sales-90.58185.80
External services-35.93-16.69
Gross profit- 126.51169.11-0.41
EBIT- 126.51169.11-0.41
Pre-tax profit- 126.51169.11-0.41
Income taxes31.63-9.28
Net earnings-94.88159.83-0.41

Assets (kDKK)

2018
2019
2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods120.00120.00
Inventories total120.00120.00
Current trade debtors400.09
Current other receivables13.70
Current deferred tax assets27.83
Short term receivables total41.54400.09
Cash and bank deposits23.50173.9310.26
Cash and cash equivalents23.50173.9310.26
Balance sheet total (assets)65.03694.02130.25

Equity and liabilities (kDKK)

2018
2019
2020
Share capital1.001.001.00
Other reserves39.00
Retained earnings- 156.7441.99
Profit of the financial year-94.88159.83-0.41
Shareholders equity total-93.8843.0942.58
Non-current liabilities total
Current trade creditors300.00
Current owed to participating67.77
Current owed to group member334.76
Other non-interest bearing current liabilities158.9116.1719.90
Current liabilities total158.91650.9387.68
Balance sheet total (liabilities)65.03694.02130.25
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