Charlotte Rosendahl Kosmetolog ApS — Credit Rating and Financial Key Figures

CVR number: 40805028
Grenåvej 787, 8541 Skødstrup
info@charlotterosendahl.dk
tel: 50697922
www.charlotterosendahl.dk
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Income statement (kDKK)

2019
2020
Fiscal period length1212
Net sales
Gross profit42.68132.34
Employee benefit expenses- 223.39- 572.81
Total depreciation-10.47-79.53
EBIT- 191.19- 520.00
Other financial expenses-11.10-0.49
Pre-tax profit- 202.28- 520.49
Income taxes44.4914.04
Net earnings- 157.80- 506.45

Assets (kDKK)

2019
2020
Goodwill28.33
Intangible assets total28.33
Buildings23.0010.00
Machinery and equipment58.1920.00
Tangible assets total81.1930.00
Investments total
Long term receivables total
Finished products/goods220.0080.00
Inventories total220.0080.00
Current other receivables12.3012.30
Short term receivables total12.3012.30
Cash and bank deposits27.2214.14
Cash and cash equivalents27.2214.14
Balance sheet total (assets)369.05136.44

Equity and liabilities (kDKK)

2019
2020
Share capital40.0040.00
Retained earnings- 158.19
Profit of the financial year- 157.80- 506.45
Shareholders equity total- 117.80- 624.64
Provisions14.04
Non-current liabilities total
Current trade creditors10.0010.00
Current owed to group member30.47476.65
Other non-interest bearing current liabilities404.76242.84
Accruals and deferred income27.5731.59
Current liabilities total472.80761.08
Balance sheet total (liabilities)369.05136.44
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