Trine Kjær frisør ApS
CVR number: 41237902
Peter Bangs Vej 93 A, 2000 Frederiksberg
kontakt@trine-kjaer.dk
tel: 28580030
trine-kjaer.dk
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 576.97 | 399.56 | 752.43 | 654.48 |
| Employee benefit expenses | - 403.90 | - 366.26 | - 425.02 | - 485.81 |
| Other operating expenses | -2.13 | |||
| Total depreciation | - 134.91 | - 138.18 | - 115.13 | - 115.15 |
| EBIT | 38.16 | - 104.89 | 212.29 | 51.40 |
| Other financial expenses | -1.16 | -0.87 | -2.84 | -16.43 |
| Pre-tax profit | 37.01 | - 105.76 | 209.45 | 34.97 |
| Income taxes | -8.38 | 23.27 | -47.97 | -8.91 |
| Net earnings | 28.63 | -82.50 | 161.48 | 26.06 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible rights | 850.00 | |||
| Goodwill | 624.81 | 512.89 | 400.98 | 289.07 |
| Intangible assets total | 624.81 | 512.89 | 400.98 | 1 139.07 |
| Machinery and equipment | 37.43 | 21.82 | 18.60 | 15.36 |
| Tangible assets total | 37.43 | 21.82 | 18.60 | 15.36 |
| Other receivables | 8.00 | 10.50 | 13.50 | 15.50 |
| Investments total | 8.00 | 10.50 | 13.50 | 15.50 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1.07 | |||
| Prepayments and accrued income | 22.41 | |||
| Current other receivables | 1.51 | |||
| Short term receivables total | 2.58 | 22.41 | ||
| Cash and bank deposits | 268.39 | 203.77 | 572.79 | 358.99 |
| Cash and cash equivalents | 268.39 | 203.77 | 572.79 | 358.99 |
| Balance sheet total (assets) | 941.22 | 748.98 | 1 005.87 | 1 551.33 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | ||
| Retained earnings | 626.94 | 655.57 | 514.17 | 614.65 |
| Profit of the financial year | 28.63 | -82.50 | 161.48 | 26.06 |
| Shareholders equity total | 695.57 | 613.07 | 774.55 | 741.71 |
| Provisions | 95.07 | 71.81 | 61.71 | 48.24 |
| Non-current loans from credit institutions | 532.13 | |||
| Non-current liabilities total | 532.13 | |||
| Current loans from credit institutions | 54.00 | |||
| Current trade creditors | 4.00 | 7.00 | 7.00 | 14.41 |
| Short-term deferred tax liabilities | 27.40 | 46.07 | 16.38 | |
| Other non-interest bearing current liabilities | 119.17 | 57.10 | 116.55 | 144.47 |
| Current liabilities total | 150.57 | 64.10 | 169.61 | 229.25 |
| Balance sheet total (liabilities) | 941.22 | 748.98 | 1 005.87 | 1 551.33 |
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