Nail Pro ApS
CVR number: 42607169
Lyngby Storcenter 1, 2800 Kongens Lyngby
nailpro.dk@gmail.com
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 2 133.55 | 1 040.12 |
Employee benefit expenses | -1 246.80 | -1 188.90 |
Total depreciation | -80.95 | -57.14 |
EBIT | 805.80 | - 205.92 |
Other financial income | 0.11 | |
Other financial expenses | -1.38 | |
Pre-tax profit | 804.53 | - 205.92 |
Income taxes | - 173.67 | |
Net earnings | 630.86 | - 205.92 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Goodwill | 319.05 | 261.90 |
Intangible assets total | 319.05 | 261.90 |
Tangible assets total | ||
Other receivables | 224.05 | 242.26 |
Investments total | 224.05 | 242.26 |
Long term receivables total | ||
Inventories total | ||
Current other receivables | 0.01 | 10.09 |
Short term receivables total | 0.01 | 10.09 |
Cash and bank deposits | 727.37 | 228.07 |
Cash and cash equivalents | 727.37 | 228.07 |
Balance sheet total (assets) | 1 270.48 | 742.33 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 630.86 | |
Profit of the financial year | 630.86 | - 205.92 |
Shareholders equity total | 670.86 | 464.94 |
Non-current liabilities total | ||
Current trade creditors | 6.50 | 17.89 |
Short-term deferred tax liabilities | 173.67 | |
Other non-interest bearing current liabilities | 419.45 | 259.50 |
Current liabilities total | 599.62 | 277.39 |
Balance sheet total (liabilities) | 1 270.48 | 742.33 |
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