Sanzi Beauty ApS
CVR number: 38887475
Kigkurren 8 G, 2300 København S
rf@sanzi-beauty.com
Sanzi-beauty.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 741.50 | 5 118.10 | 7 910.73 | 9 955.72 | 10 436.89 |
| Employee benefit expenses | -1 616.96 | -2 574.47 | -3 368.36 | -4 249.89 | -4 323.48 |
| Other operating expenses | -27.91 | -27.63 | |||
| Total depreciation | -1.99 | -13.63 | -37.80 | -68.88 | -82.94 |
| EBIT | 1 122.55 | 2 502.09 | 4 476.93 | 5 636.94 | 6 030.46 |
| Other financial income | 9.21 | 17.39 | 25.59 | 12.34 | 10.96 |
| Other financial expenses | -9.35 | -2.33 | -38.06 | -89.92 | -11.86 |
| Pre-tax profit | 1 122.42 | 2 517.15 | 4 464.46 | 5 559.36 | 6 029.55 |
| Income taxes | - 251.16 | - 559.67 | - 994.51 | -1 245.40 | -1 344.93 |
| Net earnings | 871.26 | 1 957.49 | 3 469.95 | 4 313.96 | 4 684.63 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 56.81 | 47.34 | 1 754.72 | ||
| Intangible assets total | 56.81 | 47.34 | 1 754.72 | ||
| Machinery and equipment | 27.91 | 122.63 | 206.67 | 279.61 | 206.14 |
| Tangible assets total | 27.91 | 122.63 | 206.67 | 279.61 | 206.14 |
| Other receivables | 43.51 | 64.94 | |||
| Investments total | 43.51 | 64.94 | |||
| Long term receivables total | |||||
| Finished products/goods | 583.50 | 1 159.16 | 2 420.79 | 4 723.34 | 3 140.82 |
| Advance payments | 489.50 | 373.32 | 1 290.64 | 895.04 | 408.97 |
| Inventories total | 1 072.99 | 1 532.48 | 3 711.43 | 5 618.38 | 3 549.79 |
| Current trade debtors | 340.10 | 857.93 | 1 711.36 | 4 303.60 | 6 182.95 |
| Prepayments and accrued income | 94.31 | 90.51 | 71.80 | 63.77 | 89.45 |
| Current other receivables | 47.91 | 80.36 | 92.66 | 1.00 | |
| Short term receivables total | 482.32 | 1 028.80 | 1 875.83 | 4 367.37 | 6 273.40 |
| Cash and bank deposits | 602.93 | 2 581.70 | 1 944.49 | 883.47 | 2 323.94 |
| Cash and cash equivalents | 602.93 | 2 581.70 | 1 944.49 | 883.47 | 2 323.94 |
| Balance sheet total (assets) | 2 186.15 | 5 265.61 | 7 795.23 | 11 239.69 | 14 172.93 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 122.89 | 1 900.00 | 2 000.00 | 2 500.00 | 3 000.00 |
| Retained earnings | - 176.65 | -1 205.39 | -1 247.90 | - 277.95 | 1 036.00 |
| Profit of the financial year | 871.26 | 1 957.49 | 3 469.95 | 4 313.96 | 4 684.63 |
| Shareholders equity total | 867.50 | 2 702.10 | 4 272.05 | 6 586.00 | 8 770.63 |
| Provisions | 1.20 | 0.80 | 2.73 | 7.62 | 4.93 |
| Non-current other liabilities | 65.33 | 76.68 | |||
| Non-current liabilities total | 65.33 | 76.68 | |||
| Current trade creditors | 353.58 | 248.45 | 628.55 | 1 489.59 | 2 444.89 |
| Current owed to participating | 113.95 | ||||
| Current owed to group member | 674.52 | 1 387.59 | 870.92 | ||
| Short-term deferred tax liabilities | 238.66 | 560.06 | 992.58 | 462.51 | 959.62 |
| Other non-interest bearing current liabilities | 545.94 | 1 677.52 | 1 224.81 | 1 306.37 | 1 121.94 |
| Current liabilities total | 1 252.13 | 2 486.03 | 3 520.46 | 4 646.07 | 5 397.37 |
| Balance sheet total (liabilities) | 2 186.15 | 5 265.61 | 7 795.23 | 11 239.69 | 14 172.93 |
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