Skin Universe Holding ApS
CVR number: 40518096
Nordbygårdvej 48, 8721 Daugård
rikke.lindby@gmail.com
tel: 25569911
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.20 | -5.20 | -5.20 | -5.00 | -5.00 |
| EBIT | -6.20 | -5.20 | -5.20 | -5.00 | -5.00 |
| Other financial expenses | -0.00 | -0.03 | -0.55 | -2.73 | 0.03 |
| Net income from associates (fin.) | 189.79 | 187.22 | 314.30 | 276.12 | 301.31 |
| Pre-tax profit | 183.59 | 182.00 | 308.54 | 268.39 | 296.34 |
| Income taxes | 1.39 | 1.14 | 1.17 | 1.15 | 1.08 |
| Net earnings | 184.97 | 183.14 | 309.71 | 269.54 | 297.42 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 202.58 | 237.76 | 449.63 | 575.75 | 717.06 |
| Participating interests | 47.21 | 69.25 | |||
| Investments total | 249.79 | 307.01 | 449.63 | 575.75 | 717.06 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 18.04 | 2.46 | |||
| Current owed by particip. interest comp. | 41.68 | ||||
| Current other receivables | 0.42 | 52.17 | |||
| Current deferred tax assets | 46.35 | 49.79 | 98.89 | 81.17 | 90.99 |
| Short term receivables total | 46.35 | 49.79 | 140.57 | 99.62 | 145.62 |
| Cash and bank deposits | 0.80 | 19.97 | 22.58 | 0.99 | 3.21 |
| Cash and cash equivalents | 0.80 | 19.97 | 22.58 | 0.99 | 3.21 |
| Balance sheet total (assets) | 296.94 | 376.77 | 612.78 | 676.36 | 865.89 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 200.00 | |
| Other reserves | 189.79 | 117.01 | 259.63 | 375.75 | 377.06 |
| Retained earnings | - 189.79 | - 155.64 | - 229.51 | - 153.72 | -85.50 |
| Profit of the financial year | 184.97 | 183.14 | 309.71 | 269.54 | 297.42 |
| Shareholders equity total | 224.97 | 297.52 | 494.23 | 649.36 | 828.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 22.00 | 22.00 | 22.00 | 22.00 | 22.00 |
| Current owed to group member | 0.00 | 43.64 | 35.85 | ||
| Short-term deferred tax liabilities | 44.97 | 8.62 | 55.70 | 9.91 | |
| Other non-interest bearing current liabilities | -0.00 | ||||
| Current liabilities total | 71.97 | 79.26 | 118.55 | 27.00 | 36.91 |
| Balance sheet total (liabilities) | 296.94 | 376.77 | 612.78 | 676.36 | 865.89 |
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