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For You - Kosmetisk Klinik ApS — Credit Rating and Financial Key Figures
CVR number: 43856006
Langgade 23 A, 4800 Nykøbing F
kontakt@foryou.dk
tel: 27841016
aesthetic-cosmetic.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 112.31 | 818.89 | 955.22 |
| Employee benefit expenses | -92.02 | - 682.59 | - 859.54 |
| Total depreciation | -35.61 | -53.26 | -57.15 |
| EBIT | -15.32 | 83.04 | 38.52 |
| Other financial income | 3.29 | 0.03 | 0.00 |
| Other financial expenses | -0.10 | -4.21 | -1.81 |
| Pre-tax profit | -12.13 | 78.85 | 36.72 |
| Income taxes | -14.41 | -19.05 | |
| Net earnings | -12.13 | 64.44 | 17.67 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 176.89 | 138.25 | 99.62 |
| Machinery and equipment | 144.95 | 173.11 | |
| Tangible assets total | 176.89 | 283.21 | 272.73 |
| Investments total | 30.00 | 30.00 | |
| Long term receivables total | |||
| Raw materials and consumables | 95.00 | 80.00 | |
| Inventories total | 95.00 | 80.00 | |
| Current trade debtors | 7.31 | ||
| Prepayments and accrued income | 22.86 | ||
| Current other receivables | 49.38 | ||
| Short term receivables total | 7.31 | 72.23 | |
| Cash and bank deposits | 101.34 | 70.27 | 103.84 |
| Cash and cash equivalents | 101.34 | 70.27 | 103.84 |
| Balance sheet total (assets) | 278.23 | 485.79 | 558.80 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -12.13 | 52.31 | |
| Profit of the financial year | -12.13 | 64.44 | 17.67 |
| Shareholders equity total | 27.87 | 92.31 | 109.98 |
| Provisions | - 182.00 | 11.00 | |
| Non-current deferred tax liabilities | 182.00 | 146.00 | 113.00 |
| Non-current liabilities total | 182.00 | 146.00 | 113.00 |
| Current trade creditors | 27.83 | 106.06 | 124.66 |
| Short-term deferred tax liabilities | 14.41 | 8.05 | |
| Other non-interest bearing current liabilities | 222.53 | 127.01 | 182.52 |
| Accruals and deferred income | 9.60 | ||
| Current liabilities total | 250.36 | 247.48 | 324.82 |
| Balance sheet total (liabilities) | 278.23 | 485.79 | 558.80 |
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