Beauty Nails ApS — Credit Rating and Financial Key Figures
CVR number: 38888056
Kongensgade 98, 6700 Esbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 677.35 | 347.26 | 101.93 | - 175.11 | -23.24 |
| Employee benefit expenses | - 437.65 | - 494.22 | - 622.54 | -3.34 | |
| EBIT | 239.70 | - 146.95 | - 520.61 | - 178.44 | -23.24 |
| Other financial income | 0.01 | 0.03 | |||
| Other financial expenses | -8.44 | -2.68 | -14.61 | -0.75 | -1.14 |
| Pre-tax profit | 231.26 | - 149.63 | - 535.21 | - 179.18 | -24.35 |
| Income taxes | -52.53 | 33.00 | -32.43 | ||
| Net earnings | 178.73 | - 116.63 | - 567.64 | - 179.18 | -24.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 55.75 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 643.68 | 682.33 | 164.32 | 17.52 | 15.00 |
| Current deferred tax assets | 32.00 | 30.00 | 20.00 | 8.00 | |
| Short term receivables total | 643.68 | 714.33 | 194.32 | 37.52 | 23.00 |
| Cash and bank deposits | 459.93 | 103.84 | 160.75 | 114.73 | 31.74 |
| Cash and cash equivalents | 459.93 | 103.84 | 160.75 | 114.73 | 31.74 |
| Balance sheet total (assets) | 1 103.61 | 818.16 | 410.82 | 152.25 | 54.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 372.63 | 551.36 | 434.73 | - 132.91 | -73.25 |
| Profit of the financial year | 178.73 | - 116.63 | - 567.64 | - 179.18 | -24.35 |
| Shareholders equity total | 601.35 | 484.73 | -82.91 | - 262.09 | -47.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 105.37 | 106.27 | 113.32 | 45.82 | |
| Current owed to participating | 1.94 | 1.94 | 1.94 | ||
| Current owed to group member | 213.61 | 343.61 | 77.44 | ||
| Short-term deferred tax liabilities | 26.53 | ||||
| Other non-interest bearing current liabilities | 370.36 | 227.17 | 7.45 | 22.96 | 22.96 |
| Accruals and deferred income | 157.41 | ||||
| Current liabilities total | 502.26 | 333.43 | 493.73 | 414.34 | 102.34 |
| Balance sheet total (liabilities) | 1 103.61 | 818.16 | 410.82 | 152.25 | 54.74 |
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