Aesthetic Medical Supplies ApS — Credit Rating and Financial Key Figures
CVR number: 43603442
Axeltorv 2 F, 1609 København V
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -17.55 | |
| Gross profit | - 173.47 | 2 220.53 |
| Employee benefit expenses | - 360.00 | |
| EBIT | - 173.47 | 1 860.53 |
| Other financial income | 0.79 | 9.12 |
| Other financial expenses | - 431.82 | |
| Pre-tax profit | - 172.69 | 1 437.82 |
| Income taxes | 37.13 | - 316.77 |
| Net earnings | - 135.56 | 1 121.06 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 9 485.37 | |
| Advance payments | 4 658.48 | |
| Inventories total | 14 143.85 | |
| Current trade debtors | 2 435.15 | |
| Prepayments and accrued income | 40.16 | |
| Current other receivables | 360.00 | 90.93 |
| Current deferred tax assets | 37.13 | 37.13 |
| Short term receivables total | 397.13 | 2 603.36 |
| Cash and bank deposits | 45.23 | 76.11 |
| Cash and cash equivalents | 45.23 | 76.11 |
| Balance sheet total (assets) | 442.35 | 16 823.32 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 510.24 | |
| Retained earnings | -15.26 | - 661.06 |
| Profit of the financial year | - 135.56 | 1 121.06 |
| Shareholders equity total | - 110.82 | 1 010.24 |
| Non-current deferred tax liabilities | 316.77 | |
| Non-current liabilities total | 316.77 | |
| Current loans from credit institutions | 23.33 | |
| Advances received | 156.14 | |
| Current trade creditors | 53.00 | 333.09 |
| Current owed to group member | 500.00 | 14 983.75 |
| Other non-interest bearing current liabilities | 0.17 | |
| Current liabilities total | 553.17 | 15 496.31 |
| Balance sheet total (liabilities) | 442.35 | 16 823.32 |
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