Scandinavian Beauty Consult. ApS — Credit Rating and Financial Key Figures
CVR number: 44171317
Svogerslev Kirkevej 5, Svogerslev 4000 Roskilde
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 5 217.00 | 5 997.49 |
| Employee benefit expenses | -4 884.00 | -6 032.24 |
| Total depreciation | -85.00 | -85.00 |
| EBIT | 248.00 | - 119.75 |
| Other financial income | 2.00 | 0.80 |
| Other financial expenses | -19.00 | -37.36 |
| Pre-tax profit | 231.00 | - 156.31 |
| Income taxes | -53.00 | 26.91 |
| Net earnings | 178.00 | - 129.40 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 765.00 | 680.00 |
| Intangible assets total | 765.00 | 680.00 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1 623.00 | 1 278.67 |
| Prepayments and accrued income | 42.50 | |
| Short term receivables total | 1 623.00 | 1 321.17 |
| Cash and bank deposits | 293.00 | 492.97 |
| Cash and cash equivalents | 293.00 | 492.97 |
| Balance sheet total (assets) | 2 681.00 | 2 494.14 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Share premium account | 1 461.00 | |
| Retained earnings | 1 638.98 | |
| Profit of the financial year | 178.00 | - 129.40 |
| Shareholders equity total | 1 689.00 | 1 559.58 |
| Provisions | 168.00 | 141.39 |
| Non-current liabilities total | ||
| Advances received | 305.00 | 134.10 |
| Current trade creditors | 66.00 | 15.00 |
| Current owed to participating | 136.00 | 33.07 |
| Short-term deferred tax liabilities | 72.00 | |
| Other non-interest bearing current liabilities | 245.00 | 611.01 |
| Current liabilities total | 824.00 | 793.17 |
| Balance sheet total (liabilities) | 2 681.00 | 2 494.14 |
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