Full Beauty Aalborg SV ApS — Credit Rating and Financial Key Figures

CVR number: 43663364
Vandmanden 30, 9200 Aalborg SV
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit544.17655.89
Employee benefit expenses- 508.18- 570.20
Total depreciation-30.94-28.56
EBIT5.0557.13
Other financial income2.414.02
Other financial expenses-4.49-49.72
Pre-tax profit2.9711.43
Income taxes-3.33-14.32
Net earnings-0.36-2.88

Assets (kDKK)

2023
2024
Intangible assets total
Machinery and equipment111.8683.30
Tangible assets total111.8683.30
Investments total
Long term receivables total
Raw materials and consumables40.00130.02
Inventories total40.00130.02
Current trade debtors4.758.88
Current amounts owed by group member comp.242.32308.92
Prepayments and accrued income26.17
Current other receivables21.9223.36
Short term receivables total268.99367.32
Cash and bank deposits6.853.24
Cash and cash equivalents6.853.24
Balance sheet total (assets)427.70583.88

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Retained earnings-0.36
Profit of the financial year-0.36-2.88
Shareholders equity total39.6336.75
Provisions1.050.66
Non-current liabilities total
Current trade creditors47.39103.46
Current owed to participating111.79148.06
Current owed to group member12.4512.59
Short-term deferred tax liabilities2.2914.71
Other non-interest bearing current liabilities213.10267.65
Current liabilities total387.02546.47
Balance sheet total (liabilities)427.70583.88
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