Cosmetic Skin ApS — Credit Rating and Financial Key Figures
CVR number: 44101270
Enghavevej 9 D, 7100 Vejle
info@cosmeticskin.dk
tel: 60221165
https://cosmeticskin.dk/
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 139.81 | 115.40 |
| Employee benefit expenses | -69.82 | - 310.75 |
| Total depreciation | -11.35 | -23.40 |
| EBIT | - 220.98 | - 218.75 |
| Other financial income | 2.66 | 27.84 |
| Other financial expenses | -22.50 | -10.10 |
| Pre-tax profit | - 240.82 | - 201.01 |
| Net earnings | - 240.82 | - 201.01 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 104.90 | 81.50 |
| Tangible assets total | 104.90 | 81.50 |
| Investments total | 31.80 | 31.80 |
| Long term receivables total | ||
| Raw materials and consumables | 71.54 | 163.16 |
| Inventories total | 71.54 | 163.16 |
| Current amounts owed by group member comp. | 6.82 | 6.82 |
| Prepayments and accrued income | 16.62 | |
| Current other receivables | 67.74 | 82.64 |
| Short term receivables total | 74.56 | 106.08 |
| Cash and bank deposits | 105.85 | 164.23 |
| Cash and cash equivalents | 105.85 | 164.23 |
| Balance sheet total (assets) | 388.64 | 546.76 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 46.51 |
| Retained earnings | 102.67 | |
| Profit of the financial year | - 240.82 | - 201.01 |
| Shareholders equity total | - 200.82 | -51.83 |
| Non-current deferred tax liabilities | 522.50 | 500.00 |
| Non-current liabilities total | 522.50 | 500.00 |
| Current trade creditors | 57.98 | 81.21 |
| Other non-interest bearing current liabilities | 8.99 | 17.38 |
| Current liabilities total | 66.97 | 98.59 |
| Balance sheet total (liabilities) | 388.64 | 546.76 |
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