Skøn - Hudpleje ApS — Credit Rating and Financial Key Figures
CVR number: 43901796
Martin Hansens Vej 25, 8400 Ebeltoft
info@skonhudpleje.dk
tel: 40207417
www.skønhudpleje.dk
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 45.78 |
| Employee benefit expenses | -41.41 |
| Total depreciation | -2.00 |
| EBIT | 2.37 |
| Other financial expenses | -2.53 |
| Pre-tax profit | -0.17 |
| Income taxes | -2.78 |
| Net earnings | -2.95 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 18.00 | |
| Tangible assets total | 18.00 | |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 20.76 | |
| Inventories total | 20.76 | |
| Prepayments and accrued income | 3.04 | |
| Current other receivables | 0.12 | |
| Short term receivables total | 3.16 | |
| Cash and bank deposits | 40.00 | 36.21 |
| Cash and cash equivalents | 40.00 | 36.21 |
| Balance sheet total (assets) | 40.00 | 78.12 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Profit of the financial year | -2.95 | |
| Shareholders equity total | 40.00 | 37.05 |
| Provisions | 0.66 | |
| Non-current liabilities total | ||
| Advances received | 3.51 | |
| Current trade creditors | 7.54 | |
| Other non-interest bearing current liabilities | 29.36 | |
| Current liabilities total | 40.41 | |
| Balance sheet total (liabilities) | 40.00 | 78.12 |
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