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Apeer Beauty ApS — Credit Rating and Financial Key Figures
CVR number: 41845821
Trapholtparken 1, Strandhuse 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 576.00 | -1 324.00 | -2 357.00 | -2 879.01 |
| Employee benefit expenses | - 879.00 | -1 691.00 | -1 909.00 | -1 594.73 |
| Total depreciation | - 396.00 | - 533.00 | - 717.91 | |
| EBIT | - 303.00 | -3 411.00 | -4 799.00 | -5 191.65 |
| Other financial income | 4.00 | 3.00 | 0.13 | |
| Other financial expenses | -4.00 | - 180.00 | - 587.00 | - 449.83 |
| Pre-tax profit | - 307.00 | -3 587.00 | -5 383.00 | -5 641.36 |
| Income taxes | 854.00 | 1 177.00 | - 398.08 | |
| Net earnings | - 307.00 | -2 733.00 | -4 206.00 | -6 039.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Development expenditure | 1 844.00 | 1 771.00 | 1 327.06 | |
| Intangible assets total | 1 844.00 | 1 771.00 | 1 327.06 | |
| Machinery and equipment | 537.00 | 358.63 | ||
| Tangible assets total | 537.00 | 358.63 | ||
| Investments total | ||||
| Non-current other receivables | 46.00 | 46.00 | 45.90 | |
| Long term receivables total | 46.00 | 46.00 | 45.90 | |
| Finished products/goods | 1 422.00 | 2 958.00 | 3 057.65 | |
| Inventories total | 1 422.00 | 2 958.00 | 3 057.65 | |
| Current trade debtors | 86.00 | 53.00 | 483.00 | 344.65 |
| Prepayments and accrued income | 36.00 | 13.00 | ||
| Current other receivables | 230.00 | 1 535.00 | 153.48 | |
| Current deferred tax assets | 854.00 | 2 031.00 | 1 560.42 | |
| Short term receivables total | 86.00 | 1 173.00 | 4 062.00 | 2 058.55 |
| Cash and bank deposits | 95.00 | 149.00 | 232.00 | 20.29 |
| Cash and cash equivalents | 95.00 | 149.00 | 232.00 | 20.29 |
| Balance sheet total (assets) | 181.00 | 4 634.00 | 9 606.00 | 6 868.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 80.00 | 80.00 |
| Other reserves | 1 438.00 | 1 382.00 | 1 035.11 | |
| Retained earnings | -1 745.00 | 3 839.00 | -20.52 | |
| Profit of the financial year | - 307.00 | -2 733.00 | -4 206.00 | -6 039.44 |
| Shareholders equity total | - 267.00 | -3 000.00 | 1 095.00 | -4 944.85 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 1 240.44 | |||
| Current trade creditors | 111.00 | 223.00 | 548.00 | 130.47 |
| Current owed to group member | 103.00 | 7 274.00 | 7 855.00 | 10 269.12 |
| Other non-interest bearing current liabilities | 234.00 | 137.00 | 108.00 | 172.90 |
| Current liabilities total | 448.00 | 7 634.00 | 8 511.00 | 11 812.92 |
| Balance sheet total (liabilities) | 181.00 | 4 634.00 | 9 606.00 | 6 868.07 |
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