Magnolia Beauty Salon IVS — Credit Rating and Financial Key Figures
CVR number: 36927755
Sigynsvej 61, Rønne 3700 Rønne
danny@reaxion.dk
tel: 50502818
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 192.81 | -15.57 |
| EBIT | - 192.81 | -15.57 |
| Other financial expenses | -10.74 | -9.50 |
| Pre-tax profit | - 203.55 | -25.07 |
| Income taxes | 43.43 | 5.51 |
| Net earnings | - 160.13 | -19.56 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 19.74 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 0.28 | |
| Current owed by particip. interest comp. | 43.43 | 5.51 |
| Current other receivables | 65.25 | |
| Short term receivables total | 108.97 | 5.51 |
| Cash and bank deposits | 0.12 | 33.45 |
| Cash and cash equivalents | 0.12 | 33.45 |
| Balance sheet total (assets) | 128.84 | 38.95 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 10.00 | 10.00 |
| Retained earnings | 19.88 | |
| Profit of the financial year | - 160.13 | -19.56 |
| Shareholders equity total | - 150.13 | 10.31 |
| Provisions | 0.00 | |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 10.50 |
| Current owed to group member | 268.96 | 10.99 |
| Other non-interest bearing current liabilities | 7.16 | |
| Current liabilities total | 278.96 | 28.64 |
| Balance sheet total (liabilities) | 128.84 | 38.95 |
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