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Coconut Beauty Clinic ApS — Credit Rating and Financial Key Figures
CVR number: 44227037
Ringstedgade 7, 2100 København Ø
info@coconut-bc.dk
tel: 55247576
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -81.64 | -8.39 |
| Total depreciation | -11.30 | |
| EBIT | -81.64 | -19.69 |
| Other financial expenses | -0.57 | -0.89 |
| Net income from associates (fin.) | 105.39 | |
| Pre-tax profit | -82.21 | 84.81 |
| Income taxes | 17.70 | -18.73 |
| Net earnings | -64.51 | 66.08 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 56.50 | 45.20 |
| Tangible assets total | 56.50 | 45.20 |
| Investments total | 63.00 | 63.00 |
| Long term receivables total | ||
| Raw materials and consumables | 16.55 | 16.55 |
| Inventories total | 16.55 | 16.55 |
| Current deferred tax assets | 17.70 | |
| Short term receivables total | 17.70 | |
| Cash and bank deposits | 18.60 | 20.28 |
| Cash and cash equivalents | 18.60 | 20.28 |
| Balance sheet total (assets) | 172.35 | 145.03 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -64.51 | |
| Profit of the financial year | -64.51 | 66.08 |
| Shareholders equity total | -24.51 | 41.56 |
| Non-current liabilities total | ||
| Current trade creditors | 5.20 | |
| Current owed to participating | 185.52 | 93.51 |
| Short-term deferred tax liabilities | 1.03 | |
| Other non-interest bearing current liabilities | 6.14 | 8.92 |
| Current liabilities total | 196.87 | 103.47 |
| Balance sheet total (liabilities) | 172.35 | 145.03 |
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