NailArt STORY ApS — Credit Rating and Financial Key Figures
CVR number: 44117738
Gammel Byvej 3 A, 2650 Hvidovre
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -49.34 | 59.23 |
| Employee benefit expenses | -7.60 | -80.34 |
| EBIT | -56.94 | -21.11 |
| Other financial expenses | -1.41 | -3.12 |
| Pre-tax profit | -58.36 | -24.23 |
| Income taxes | 12.84 | 5.09 |
| Net earnings | -45.52 | -19.14 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 38.27 | 41.06 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 4.79 | |
| Current deferred tax assets | 12.84 | 5.09 |
| Short term receivables total | 17.63 | 5.09 |
| Cash and bank deposits | 26.59 | 20.30 |
| Cash and cash equivalents | 26.59 | 20.30 |
| Balance sheet total (assets) | 82.49 | 66.45 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -45.52 | |
| Profit of the financial year | -45.52 | -19.14 |
| Shareholders equity total | -5.52 | -24.66 |
| Provisions | -0.00 | |
| Non-current owed to group member | 56.86 | 46.05 |
| Non-current other liabilities | 19.13 | 19.13 |
| Non-current liabilities total | 76.00 | 65.18 |
| Current trade creditors | 10.00 | 10.00 |
| Current owed to group member | 2.01 | 2.01 |
| Other non-interest bearing current liabilities | 13.91 | |
| Current liabilities total | 12.01 | 25.92 |
| Balance sheet total (liabilities) | 82.49 | 66.45 |
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