Beauty Bloom ApS — Credit Rating and Financial Key Figures
CVR number: 44076691
Landevejen 49, Kirke Sonnerup 4060 Kirke Såby
Kontakt@beautybloom.dk
tel: 55554060
BeautyBloom.dk
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | - 101.16 | 13.45 |
Employee benefit expenses | - 208.21 | -44.37 |
EBIT | - 309.37 | -30.92 |
Other financial expenses | -2.69 | -6.47 |
Pre-tax profit | - 312.05 | -37.39 |
Income taxes | 39.69 | 8.23 |
Net earnings | - 272.37 | -29.17 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Other receivables | 19.50 | 19.50 |
Investments total | 19.50 | 19.50 |
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 1.63 | |
Current other receivables | 0.20 | |
Current deferred tax assets | 39.69 | 47.91 |
Short term receivables total | 41.52 | 47.91 |
Cash and bank deposits | 39.18 | 23.18 |
Cash and cash equivalents | 39.18 | 23.18 |
Balance sheet total (assets) | 100.20 | 90.59 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | - 272.37 | |
Profit of the financial year | - 272.37 | -29.17 |
Shareholders equity total | - 232.37 | - 261.53 |
Non-current liabilities total | ||
Current trade creditors | 1.25 | |
Current owed to group member | 322.19 | 328.63 |
Other non-interest bearing current liabilities | 9.14 | 23.49 |
Current liabilities total | 332.57 | 352.13 |
Balance sheet total (liabilities) | 100.20 | 90.59 |
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