Nails Gallery Ballerup ApS — Credit Rating and Financial Key Figures
CVR number: 44118114
Ballerup-Centret 2 A, 2750 Ballerup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 333.54 | 747.13 |
| Employee benefit expenses | - 363.01 | - 608.95 |
| Total depreciation | -16.32 | -38.86 |
| EBIT | -45.79 | 99.31 |
| Other financial income | 0.01 | 0.27 |
| Other financial expenses | -3.88 | -4.56 |
| Pre-tax profit | -49.66 | 95.02 |
| Income taxes | -20.07 | |
| Net earnings | -49.66 | 74.95 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 61.92 | 47.90 |
| Tangible assets total | 61.92 | 47.90 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 19.51 | 15.72 |
| Inventories total | 19.51 | 15.72 |
| Current amounts owed by group member comp. | 2.50 | 2.50 |
| Current other receivables | 29.88 | |
| Short term receivables total | 2.50 | 32.38 |
| Cash and bank deposits | 82.94 | 59.42 |
| Cash and cash equivalents | 82.94 | 59.42 |
| Balance sheet total (assets) | 166.87 | 155.42 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -49.66 | |
| Profit of the financial year | -49.66 | 74.95 |
| Shareholders equity total | -9.66 | 65.29 |
| Provisions | 1.28 | |
| Non-current liabilities total | ||
| Current trade creditors | 9.20 | 11.00 |
| Short-term deferred tax liabilities | 18.78 | |
| Other non-interest bearing current liabilities | 167.33 | 59.06 |
| Current liabilities total | 176.53 | 88.84 |
| Balance sheet total (liabilities) | 166.87 | 155.42 |
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