Cosmometic Holding ApS — Credit Rating and Financial Key Figures
CVR number: 25501624
Borupvang 3, 2750 Ballerup
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.66 | -32.50 | -10.00 | -10.00 |
| EBIT | -9.66 | -32.50 | -10.00 | -10.00 |
| Other financial expenses | -0.26 | -3.14 | ||
| Net income from associates (fin.) | -15.50 | -34.50 | ||
| Pre-tax profit | -9.66 | -32.76 | -28.64 | -44.50 |
| Net earnings | -9.66 | -32.76 | -28.64 | -44.50 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 50.00 | 50.00 | 34.50 | |
| Investments total | 50.00 | 50.00 | 34.50 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1.34 | 355.32 | 355.32 | |
| Current other receivables | 17.62 | 17.62 | ||
| Current deferred tax assets | 4.70 | 4.70 | ||
| Short term receivables total | 6.04 | 4.70 | 372.94 | 372.94 |
| Balance sheet total (assets) | 56.04 | 54.70 | 407.44 | 372.94 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -19.30 | -28.96 | -61.72 | -90.36 |
| Profit of the financial year | -9.66 | -32.76 | -28.64 | -44.50 |
| Shareholders equity total | 51.05 | 18.28 | -10.36 | -54.86 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 12.50 | 22.50 | 32.50 |
| Current owed to group member | 13.66 | |||
| Other non-interest bearing current liabilities | 10.26 | 395.30 | 395.30 | |
| Current liabilities total | 5.00 | 36.42 | 417.80 | 427.80 |
| Balance sheet total (liabilities) | 56.04 | 54.70 | 407.44 | 372.94 |
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