Full Beauty Aalborg SV ApS — Credit Rating and Financial Key Figures
CVR number: 43663364
Vandmanden 30, 9200 Aalborg SV
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 544.17 |
| Employee benefit expenses | - 508.18 |
| Total depreciation | -30.94 |
| EBIT | 5.05 |
| Other financial income | 2.41 |
| Other financial expenses | -4.49 |
| Pre-tax profit | 2.97 |
| Income taxes | -3.33 |
| Net earnings | -0.36 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 111.86 |
| Tangible assets total | 111.86 |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 40.00 |
| Inventories total | 40.00 |
| Current trade debtors | 4.75 |
| Current amounts owed by group member comp. | 242.32 |
| Current other receivables | 21.92 |
| Short term receivables total | 268.99 |
| Cash and bank deposits | 6.85 |
| Cash and cash equivalents | 6.85 |
| Balance sheet total (assets) | 427.70 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | -0.36 |
| Shareholders equity total | 39.63 |
| Provisions | 1.05 |
| Non-current liabilities total | |
| Current trade creditors | 47.39 |
| Current owed to participating | 111.79 |
| Current owed to group member | 12.45 |
| Short-term deferred tax liabilities | 2.29 |
| Other non-interest bearing current liabilities | 213.10 |
| Current liabilities total | 387.02 |
| Balance sheet total (liabilities) | 427.70 |
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