Skincare-Klinikken ApS — Credit Rating and Financial Key Figures
CVR number: 44012561
Gl. Evetoftevej 15, 3300 Frederiksværk
niels.fauer@mail.dk
tel: 25441185
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 398.02 | 744.12 |
| Change in finished goods inventory | -66.03 | |
| Costs of manufacturing | - 178.83 | |
| External services | - 297.37 | - 128.50 |
| Rents | - 187.83 | |
| Gross profit | 100.66 | 258.21 |
| Costs of management | -56.77 | |
| Wages and salaries | - 145.51 | - 264.23 |
| Social security expenses | -12.90 | -15.09 |
| EBIT | -57.75 | -21.11 |
| Other financial income | 42.52 | |
| Pre-tax profit | -57.75 | 21.41 |
| Income taxes | -4.71 | |
| Net earnings | -57.75 | 16.70 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 55.00 | 5.00 |
| Tangible assets total | 55.00 | 5.00 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 8.50 | 66.03 |
| Inventories total | 8.50 | 66.03 |
| Current trade debtors | 3.49 | |
| Short term receivables total | 3.49 | |
| Cash and bank deposits | 45.43 | 40.31 |
| Cash and cash equivalents | 45.43 | 40.31 |
| Balance sheet total (assets) | 112.41 | 111.34 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 57.75 | 4.71 |
| Profit of the financial year | -57.75 | 16.70 |
| Shareholders equity total | 40.00 | 61.41 |
| Non-current advances received | 22.00 | 22.86 |
| Non-current liabilities total | 22.00 | 22.86 |
| Current trade creditors | 2.95 | 5.66 |
| Current owed to participating | 35.25 | |
| Other non-interest bearing current liabilities | 12.21 | 21.41 |
| Current liabilities total | 50.41 | 27.07 |
| Balance sheet total (liabilities) | 112.41 | 111.34 |
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