Kosmetika ApS — Credit Rating and Financial Key Figures
CVR number: 43341707
Alliancevej 8 B, 2450 København SV
info@kosmetika.dk
tel: 40301338
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 31.91 | 271.98 |
| Employee benefit expenses | -59.63 | - 215.53 |
| EBIT | -27.72 | 56.45 |
| Other financial income | 0.24 | 0.41 |
| Other financial expenses | -1.97 | -3.79 |
| Pre-tax profit | -29.44 | 53.08 |
| Income taxes | -10.00 | |
| Net earnings | -29.44 | 43.08 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 18.41 | |
| Current deferred tax assets | 14.79 | |
| Short term receivables total | 18.41 | 14.79 |
| Cash and bank deposits | 104.69 | 163.81 |
| Cash and cash equivalents | 104.69 | 163.81 |
| Balance sheet total (assets) | 123.09 | 178.60 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -29.44 | |
| Profit of the financial year | -29.44 | 43.08 |
| Shareholders equity total | 10.56 | 53.63 |
| Non-current liabilities total | ||
| Advances received | 8.76 | 8.00 |
| Current trade creditors | 16.38 | 17.80 |
| Current owed to participating | 50.19 | 56.12 |
| Short-term deferred tax liabilities | 10.00 | |
| Other non-interest bearing current liabilities | 37.21 | 33.05 |
| Current liabilities total | 112.54 | 124.97 |
| Balance sheet total (liabilities) | 123.09 | 178.60 |
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