My Beauty Insight ApS — Credit Rating and Financial Key Figures
CVR number: 37269573
Bøgevej 4, 8543 Hornslet
tel: 71990494
www.befine.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 84.87 | -55.88 | 114.31 | 40.69 | -59.27 |
| Employee benefit expenses | -1.00 | ||||
| EBIT | 84.87 | -55.88 | 113.31 | 40.69 | -59.27 |
| Other financial income | 1.10 | 0.73 | 1.85 | ||
| Other financial expenses | -7.06 | -9.84 | -6.69 | -7.49 | -6.05 |
| Pre-tax profit | 78.91 | -65.72 | 106.62 | 33.94 | -63.47 |
| Income taxes | -19.22 | -8.40 | -9.19 | 1.76 | |
| Net earnings | 59.69 | -65.72 | 98.22 | 24.74 | -61.71 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 448.98 | 380.31 | 363.48 | 335.54 | |
| Inventories total | 448.98 | 380.31 | 363.48 | 335.54 | |
| Current trade debtors | 31.87 | 73.67 | 79.48 | ||
| Prepayments and accrued income | 6.03 | 6.36 | 7.99 | ||
| Current other receivables | 0.23 | 0.28 | 46.99 | 349.57 | |
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 6.25 | 38.51 | 128.65 | 433.05 | |
| Balance sheet total (assets) | 448.98 | 386.56 | 402.00 | 464.19 | 433.05 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 30.00 | ||||
| Retained earnings | 59.69 | -36.03 | 62.18 | 86.92 | |
| Profit of the financial year | 59.69 | -65.72 | 98.22 | 24.74 | -61.71 |
| Shareholders equity total | 109.69 | 43.97 | 142.18 | 136.93 | 75.22 |
| Provisions | 1.76 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 509.95 | 215.60 | 202.84 | 244.70 | 193.57 |
| Advances received | 2.00 | 2.00 | |||
| Current trade creditors | 9.38 | 14.58 | 5.00 | ||
| Current owed to participating | 42.14 | 94.27 | 1.24 | 23.76 | |
| Short-term deferred tax liabilities | 19.22 | 0.40 | 3.44 | ||
| Other non-interest bearing current liabilities | - 241.41 | 30.72 | 38.74 | 48.61 | 164.26 |
| Current liabilities total | 339.29 | 342.59 | 259.81 | 325.51 | 357.83 |
| Balance sheet total (liabilities) | 448.98 | 386.56 | 402.00 | 464.19 | 433.05 |
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