SMOOTH Cosmetic Clinic ApS — Credit Rating and Financial Key Figures
CVR number: 43459678
Kvæsthusgade 5 C, 1251 København K
adm@smooth.dk
tel: 28147171
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 295.38 | -2 929.83 |
| Employee benefit expenses | -1 539.33 | |
| Total depreciation | -21.91 | -1 383.21 |
| EBIT | - 317.29 | -5 852.37 |
| Other financial income | 0.42 | 0.41 |
| Other financial expenses | -23.76 | - 497.79 |
| Pre-tax profit | - 340.63 | -6 349.75 |
| Income taxes | 18.01 | 747.74 |
| Net earnings | - 322.62 | -5 602.01 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Development expenditure | 3 626.93 | |
| Intangible assets total | 3 626.93 | |
| Buildings | 507.80 | 379.55 |
| Machinery and equipment | 4 450.24 | |
| Tangible assets total | 507.80 | 4 829.79 |
| Investments total | 841.21 | 988.76 |
| Long term receivables total | ||
| Finished products/goods | 1 315.88 | |
| Inventories total | 1 315.88 | |
| Current trade debtors | 7.00 | |
| Current amounts owed by group member comp. | 84.23 | 18.01 |
| Prepayments and accrued income | 106.37 | |
| Current other receivables | 143.00 | 595.91 |
| Current deferred tax assets | 18.01 | 747.74 |
| Short term receivables total | 245.25 | 1 475.04 |
| Cash and bank deposits | 296.87 | 179.21 |
| Cash and cash equivalents | 296.87 | 179.21 |
| Balance sheet total (assets) | 1 891.13 | 12 415.61 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 2 829.00 | |
| Retained earnings | 400.00 | 3 248.38 |
| Profit of the financial year | - 322.62 | -5 602.01 |
| Shareholders equity total | 117.38 | 515.38 |
| Non-current leasing loans | 1 244.34 | |
| Non-current liabilities total | 1 244.34 | |
| Current loans from credit institutions | 1 709.18 | |
| Advances received | 98.26 | |
| Current trade creditors | 120.02 | 1 432.80 |
| Current owed to participating | 76.06 | |
| Current owed to group member | 1 653.73 | 6 803.89 |
| Other non-interest bearing current liabilities | 535.71 | |
| Current liabilities total | 1 773.74 | 10 655.89 |
| Balance sheet total (liabilities) | 1 891.13 | 12 415.61 |
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