FACIAL ACADEMY ApS
CVR number: 34727546
Strandhøjsvej 8, 2920 Charlottenlund
padborg@revisor.dk
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 223.11 | -9.70 |
| EBIT | 223.11 | -9.70 |
| Other financial income | 6.77 | |
| Pre-tax profit | 229.88 | -9.70 |
| Income taxes | -51.13 | |
| Net earnings | 178.75 | -9.70 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 451.68 | 124.15 | 99.76 | 80.00 |
| Short term receivables total | 451.68 | 124.15 | 99.76 | 80.00 |
| Cash and bank deposits | 67.87 | 8.97 | ||
| Cash and cash equivalents | 67.87 | 8.97 | ||
| Balance sheet total (assets) | 519.55 | 133.12 | 99.76 | 80.00 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 19.76 | |||
| Retained earnings | - 149.29 | 29.46 | ||
| Profit of the financial year | 178.75 | -9.70 | ||
| Shareholders equity total | 109.46 | 99.76 | 99.76 | 80.00 |
| Non-current liabilities total | ||||
| Current owed to group member | 314.53 | 7.75 | ||
| Other non-interest bearing current liabilities | 95.55 | 25.61 | ||
| Current liabilities total | 410.09 | 33.36 | ||
| Balance sheet total (liabilities) | 519.55 | 133.12 | 99.76 | 80.00 |
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