Full Beauty Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 43648489
Vandmanden 30, 9200 Aalborg SV
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 343.45 | 142.43 |
| Employee benefit expenses | -2 132.26 | - 876.70 |
| Total depreciation | -25.92 | -30.63 |
| EBIT | -1 814.73 | - 764.90 |
| Other financial income | 3.89 | 0.11 |
| Other financial expenses | -23.49 | -63.87 |
| Pre-tax profit | -1 834.33 | - 828.66 |
| Income taxes | 16.90 | |
| Net earnings | -1 834.33 | - 811.76 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 17.14 | 14.29 |
| Intangible assets total | 17.14 | 14.29 |
| Machinery and equipment | 134.35 | 129.81 |
| Tangible assets total | 134.35 | 129.81 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 131.24 | 4.83 |
| Current other receivables | 27.74 | 28.43 |
| Current deferred tax assets | 14.63 | |
| Short term receivables total | 158.98 | 47.89 |
| Cash and bank deposits | 17.91 | 13.05 |
| Cash and cash equivalents | 17.91 | 13.05 |
| Balance sheet total (assets) | 328.38 | 205.04 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -1 834.33 | |
| Profit of the financial year | -1 834.33 | - 811.76 |
| Shareholders equity total | -1 794.33 | -2 606.09 |
| Non-current liabilities total | ||
| Advances received | 11.93 | |
| Current trade creditors | 19.03 | 78.67 |
| Current owed to participating | 1 450.65 | 2 243.49 |
| Current owed to group member | 242.32 | 308.92 |
| Other non-interest bearing current liabilities | 410.71 | 168.12 |
| Current liabilities total | 2 122.71 | 2 811.13 |
| Balance sheet total (liabilities) | 328.38 | 205.04 |
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