Krop & Negl ApS — Credit Rating and Financial Key Figures
CVR number: 37437387
Vestergårdsvej 15, 6731 Tjæreborg
salg@kropognegl.dk
tel: 71741490
https://kropognegl.dk
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 195.47 | 157.17 | 107.71 | ||
| External services | - 230.60 | - 152.84 | - 124.89 | ||
| Gross profit | -35.13 | 4.33 | -17.18 | -2.36 | 2.58 |
| Employee benefit expenses | -0.28 | -0.05 | |||
| Total depreciation | -2.14 | -2.14 | -2.14 | -2.14 | |
| EBIT | -37.55 | 2.14 | -19.32 | -4.51 | 2.58 |
| Other financial expenses | -1.80 | -0.63 | -0.71 | ||
| Pre-tax profit | -39.35 | 2.14 | -19.32 | -5.14 | 1.87 |
| Net earnings | -39.35 | 2.14 | -19.32 | -5.14 | 1.87 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Goodwill | 10.71 | 8.57 | 6.43 | 4.29 | |
| Intangible assets total | 10.71 | 8.57 | 6.43 | 4.29 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 133.59 | 129.26 | 70.00 | 50.26 | 42.26 |
| Inventories total | 133.59 | 129.26 | 70.00 | 50.26 | 42.26 |
| Short term receivables total | |||||
| Cash and bank deposits | 19.24 | 3.63 | 16.16 | 10.62 | 3.67 |
| Cash and cash equivalents | 19.24 | 3.63 | 16.16 | 10.62 | 3.67 |
| Balance sheet total (assets) | 163.54 | 141.47 | 92.59 | 65.17 | 45.93 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 118.15 | 72.78 | 53.98 | 15.25 | -4.07 |
| Retained earnings | -0.00 | -1.87 | |||
| Profit of the financial year | -39.35 | 2.14 | -19.32 | -5.14 | 1.87 |
| Shareholders equity total | 128.80 | 124.92 | 84.66 | 60.11 | 45.93 |
| Provisions | 9.99 | 7.69 | 7.93 | 5.07 | |
| Non-current trade creditors | 24.75 | 8.86 | |||
| Non-current liabilities total | 24.75 | 8.86 | |||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 163.54 | 141.47 | 92.59 | 65.17 | 45.93 |
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