COPENHAGEN COSMETICS COMPANY ApS — Credit Rating and Financial Key Figures

CVR number: 34491127
Ryttermarken 11, 3520 Farum
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit- 490.55-64.61
Employee benefit expenses-3 125.26-8.74
Total depreciation-3 786.66
EBIT-7 402.47-73.35
Other financial income3.847.33
Other financial expenses- 784.55-45.31
Pre-tax profit-8 183.19- 111.33
Income taxes1 807.3924.11
Net earnings-6 375.79-87.23

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment600.00
Advance payments and construction in progress288.06
Tangible assets total888.06
Investments total
Long term receivables total
Finished products/goods6 997.88
Inventories total6 997.88
Current trade debtors4 364.22
Current amounts owed by group member comp.530.72
Current other receivables0.426.91
Current deferred tax assets2 032.83771.80
Short term receivables total6 928.18778.71
Cash and bank deposits864.5067.41
Cash and cash equivalents864.5067.41
Balance sheet total (assets)15 678.62846.12

Equity and liabilities (kDKK)

2016
2017
Share capital80.0080.00
Retained earnings-6 688.73-13 064.52
Profit of the financial year-6 375.79-87.23
Shareholders equity total-12 984.52-13 071.75
Non-current owed to group member20 200.00
Non-current liabilities total20 200.00
Current trade creditors6 643.1167.87
Current owed to group member1 407.6513 850.00
Other non-interest bearing current liabilities412.38
Current liabilities total8 463.1413 917.87
Balance sheet total (liabilities)15 678.62846.12
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