Sminkehjørnet ApS
CVR number: 42590231
Bækkegården 44, 3650 Ølstykke
sminkehjoernet@gmail.com
tel: 27581291
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 220.49 | 155.33 |
| Employee benefit expenses | -90.61 | - 243.63 |
| EBIT | 129.88 | -88.30 |
| Other financial income | 0.01 | |
| Other financial expenses | -9.52 | -2.88 |
| Pre-tax profit | 120.36 | -91.16 |
| Income taxes | -27.59 | 19.95 |
| Net earnings | 92.78 | -71.21 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 14.52 | 33.01 |
| Inventories total | 14.52 | 33.01 |
| Current trade debtors | 9.50 | 34.50 |
| Current deferred tax assets | 19.95 | |
| Short term receivables total | 9.50 | 54.45 |
| Cash and bank deposits | 174.71 | 58.80 |
| Cash and cash equivalents | 174.71 | 58.80 |
| Balance sheet total (assets) | 198.73 | 146.25 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 92.78 | |
| Profit of the financial year | 92.78 | -71.21 |
| Shareholders equity total | 132.78 | 61.57 |
| Non-current liabilities total | ||
| Current trade creditors | 18.80 | 19.62 |
| Current owed to participating | 0.25 | 10.06 |
| Short-term deferred tax liabilities | 28.80 | |
| Other non-interest bearing current liabilities | 18.10 | 55.01 |
| Current liabilities total | 65.96 | 84.69 |
| Balance sheet total (liabilities) | 198.73 | 146.25 |
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