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AUHERÍ SKINCARE ApS — Credit Rating and Financial Key Figures
CVR number: 44712040
Værkstedsvej 14, Gelsted 5591 Gelsted
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -37.27 | - 127.65 |
| EBIT | -37.27 | - 127.65 |
| Other financial income | 0.31 | 0.09 |
| Other financial expenses | -4.30 | |
| Pre-tax profit | -36.96 | - 131.87 |
| Income taxes | 8.13 | 29.01 |
| Net earnings | -28.83 | - 102.86 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 256.06 | 235.14 |
| Advance payments | 12.49 | 12.49 |
| Inventories total | 268.56 | 247.63 |
| Current trade debtors | 1.49 | 4.25 |
| Current other receivables | 70.46 | 5.20 |
| Current deferred tax assets | 8.13 | 29.01 |
| Short term receivables total | 80.08 | 38.46 |
| Cash and bank deposits | 71.05 | 77.59 |
| Cash and cash equivalents | 71.05 | 77.59 |
| Balance sheet total (assets) | 419.68 | 363.67 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -28.83 | |
| Profit of the financial year | -28.83 | - 102.86 |
| Shareholders equity total | 11.17 | -91.69 |
| Non-current liabilities total | ||
| Current trade creditors | 15.02 | 15.70 |
| Current owed to group member | 393.49 | 439.66 |
| Current liabilities total | 408.51 | 455.36 |
| Balance sheet total (liabilities) | 419.68 | 363.67 |
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