Skincare By Nanna IVS — Credit Rating and Financial Key Figures
CVR number: 37070661
Nørrebrogade 131, 7000 Fredericia
mail@skincarebynanna.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -23.40 | 100.53 | 89.76 | 121.51 |
| Employee benefit expenses | -59.89 | -91.77 | -91.77 | -98.27 |
| EBIT | -83.28 | 8.76 | -2.01 | 23.24 |
| Other financial expenses | -9.43 | -7.58 | -5.11 | |
| Pre-tax profit | -92.71 | 1.18 | -2.01 | 18.13 |
| Net earnings | -92.71 | 1.18 | -2.01 | 18.13 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current other receivables | 5.50 | 5.50 | 5.50 | 5.50 |
| Long term receivables total | 5.50 | 5.50 | 5.50 | 5.50 |
| Finished products/goods | 29.97 | 15.63 | 18.95 | 19.26 |
| Inventories total | 29.97 | 15.63 | 18.95 | 19.26 |
| Short term receivables total | ||||
| Cash and bank deposits | 1.54 | 1.70 | 0.82 | 1.27 |
| Cash and cash equivalents | 1.54 | 1.70 | 0.82 | 1.27 |
| Balance sheet total (assets) | 37.01 | 22.84 | 25.27 | 26.03 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained earnings | -92.71 | -91.53 | -93.55 | |
| Profit of the financial year | -92.71 | 1.18 | -2.01 | 18.13 |
| Shareholders equity total | -92.71 | -91.53 | -93.54 | -75.41 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 98.32 | 71.64 | 85.02 | 64.14 |
| Current trade creditors | 6.50 | 6.50 | 8.97 | 6.50 |
| Other non-interest bearing current liabilities | 24.90 | 36.23 | 24.82 | 30.80 |
| Current liabilities total | 129.72 | 114.37 | 118.82 | 101.44 |
| Balance sheet total (liabilities) | 37.01 | 22.84 | 25.27 | 26.03 |
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