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NANIS BEAUTY SALON ApS — Credit Rating and Financial Key Figures
CVR number: 35377891
Godthåbsvej 168, 2000 Frederiksberg
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 338.44 | 427.44 |
| External services | - 307.45 | - 300.33 |
| Gross profit | 31.00 | 127.11 |
| Employee benefit expenses | -44.33 | - 120.00 |
| Total depreciation | -10.00 | -10.00 |
| EBIT | -23.33 | -2.89 |
| Pre-tax profit | -23.33 | -2.89 |
| Income taxes | 5.13 | 0.72 |
| Net earnings | -18.20 | -2.17 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 60.00 | 50.00 |
| Tangible assets total | 60.00 | 50.00 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 4.00 | 4.00 |
| Inventories total | 4.00 | 4.00 |
| Current deferred tax assets | 4.95 | 5.67 |
| Short term receivables total | 4.95 | 5.67 |
| Cash and bank deposits | 9.88 | 18.30 |
| Cash and cash equivalents | 9.88 | 18.30 |
| Balance sheet total (assets) | 78.83 | 77.98 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | 5.93 | -12.05 |
| Profit of the financial year | -18.20 | -2.17 |
| Shareholders equity total | 67.73 | 65.78 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 11.10 | 12.19 |
| Current liabilities total | 11.10 | 12.19 |
| Balance sheet total (liabilities) | 78.83 | 77.98 |
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