NeuSkin ApS — Credit Rating and Financial Key Figures
CVR number: 41451971
Tagensvej 162, 2200 København N
akramaalborg@gmail.com
tel: 60166474
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 93.61 | 485.06 | 643.23 | 404.41 |
| Employee benefit expenses | - 335.29 | - 441.52 | - 560.65 | |
| Total depreciation | -12.00 | -35.00 | -43.00 | -43.00 |
| EBIT | 81.61 | 114.77 | 158.71 | - 199.24 |
| Other financial expenses | -0.35 | -1.81 | -1.24 | -1.02 |
| Pre-tax profit | 81.26 | 112.96 | 157.47 | - 200.25 |
| Income taxes | -17.86 | -25.97 | -36.25 | 4.47 |
| Net earnings | 63.40 | 86.99 | 121.22 | - 195.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 48.00 | 163.00 | 160.00 | 117.00 | |
| Tangible assets total | 48.00 | 163.00 | 160.00 | 117.00 | |
| Holdings in group member companies | 40.00 | ||||
| Investments total | 40.00 | 39.80 | 39.80 | 39.80 | 39.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.36 | ||||
| Current amounts owed by group member comp. | 17.43 | 23.91 | |||
| Short term receivables total | 22.79 | 23.91 | |||
| Cash and bank deposits | 124.81 | 122.73 | 270.07 | 225.26 | |
| Cash and cash equivalents | 124.81 | 122.73 | 270.07 | 225.26 | |
| Balance sheet total (assets) | 40.00 | 212.61 | 325.53 | 492.66 | 405.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 63.40 | 150.39 | 271.61 | ||
| Profit of the financial year | 63.40 | 86.99 | 121.22 | - 195.78 | |
| Shareholders equity total | 40.00 | 103.39 | 190.39 | 311.61 | 115.83 |
| Provisions | 3.69 | 4.47 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 23.43 | 166.67 | |||
| Current owed to participating | 60.00 | 5.29 | 11.65 | 0.98 | |
| Current owed to group member | 17.86 | ||||
| Short-term deferred tax liabilities | 17.86 | 22.29 | 35.46 | ||
| Other non-interest bearing current liabilities | 31.36 | 62.59 | 129.47 | 122.49 | |
| Current liabilities total | 109.22 | 131.46 | 176.58 | 290.14 | |
| Balance sheet total (liabilities) | 40.00 | 212.61 | 325.53 | 492.66 | 405.97 |
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