Conscious Beauty ApS — Credit Rating and Financial Key Figures

CVR number: 43748335
Allegade 24 A, 2000 Frederiksberg
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Income statement (kDKK)

2023
Fiscal period length12
Net sales
Gross profit1 255.98
Employee benefit expenses- 645.71
Total depreciation-83.92
EBIT526.36
Other financial income0.46
Other financial expenses-0.92
Pre-tax profit525.90
Income taxes- 124.82
Net earnings401.08

Assets (kDKK)

2023
Intangible rights12.75
Goodwill12.75
Intangible assets total25.50
Buildings355.92
Tangible assets total355.92
Other receivables94.50
Investments total94.50
Long term receivables total
Finished products/goods115.83
Inventories total115.83
Current trade debtors101.13
Short term receivables total101.13
Cash and bank deposits664.82
Cash and cash equivalents664.82
Balance sheet total (assets)1 357.70

Equity and liabilities (kDKK)

2023
Share capital40.00
Shares repurchased122.00
Retained earnings- 122.00
Profit of the financial year401.08
Shareholders equity total441.08
Provisions1.64
Non-current deferred tax liabilities123.19
Non-current liabilities total123.19
Current trade creditors451.39
Current owed to participating176.62
Other non-interest bearing current liabilities163.79
Current liabilities total791.79
Balance sheet total (liabilities)1 357.70
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