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SP Cosmetic ApS — Credit Rating and Financial Key Figures
CVR number: 42749133
Frederiksberg Alle 32, 1820 Frederiksberg C
info@sarahpaulycosmetic.dk
tel: 51316727
pauly.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 125.66 | 609.81 | 911.72 | 1 213.15 |
| Wages and salaries | - 123.07 | - 617.87 | - 595.81 | - 559.01 |
| Social security expenses | -63.59 | -14.82 | ||
| Total depreciation | -21.84 | |||
| EBIT | -61.00 | -22.87 | 315.91 | 632.29 |
| Other financial income | 0.05 | 0.51 | 0.09 | |
| Other financial expenses | -2.28 | -2.13 | -1.50 | -0.85 |
| Pre-tax profit | -63.28 | -24.95 | 307.11 | 625.43 |
| Income taxes | -50.21 | - 137.85 | ||
| Net earnings | -63.28 | -24.95 | 256.90 | 487.58 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 137.42 | |||
| Intangible assets total | 137.42 | |||
| Buildings | 126.77 | |||
| Tangible assets total | 126.77 | |||
| Investments total | 47.50 | |||
| Long term receivables total | ||||
| Finished products/goods | 8.15 | |||
| Inventories total | 8.15 | |||
| Current trade debtors | 16.50 | |||
| Current other receivables | 0.06 | 0.05 | 30.20 | |
| Short term receivables total | 16.50 | 0.06 | 0.05 | 30.20 |
| Cash and bank deposits | 108.01 | 72.28 | 404.97 | 664.71 |
| Cash and cash equivalents | 108.01 | 72.28 | 404.97 | 664.71 |
| Balance sheet total (assets) | 132.65 | 72.33 | 405.02 | 1 006.60 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | 79.40 | ||
| Retained earnings | -63.28 | - 155.73 | 21.77 | |
| Profit of the financial year | -63.28 | -24.95 | 256.90 | 487.58 |
| Shareholders equity total | -23.28 | -48.23 | 208.67 | 628.75 |
| Provisions | 5.89 | |||
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 5.21 | 131.44 | ||
| Other non-interest bearing current liabilities | 155.93 | 120.57 | 43.63 | 65.55 |
| Current liabilities total | 155.93 | 120.57 | 48.84 | 196.99 |
| Balance sheet total (liabilities) | 132.65 | 72.33 | 257.51 | 831.63 |
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