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Trine Kjær frisør ApS — Credit Rating and Financial Key Figures
CVR number: 41237902
Peter Bangs Vej 93, 2000 Frederiksberg
kontakt@trine-kjaer.dk
tel: 28580030
trine-kjaer.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 399.56 | 752.43 | 654.48 | 813.83 | 506.68 |
| Employee benefit expenses | - 366.26 | - 425.02 | - 485.81 | - 485.79 | - 466.08 |
| Other operating expenses | -2.13 | ||||
| Total depreciation | - 138.18 | - 115.13 | - 115.15 | - 115.15 | - 116.93 |
| EBIT | - 104.89 | 212.29 | 51.40 | 212.88 | -76.33 |
| Other financial income | 0.10 | 0.51 | |||
| Other financial expenses | -0.87 | -2.84 | -16.43 | -41.27 | -15.77 |
| Pre-tax profit | - 105.76 | 209.45 | 34.97 | 171.72 | -91.60 |
| Income taxes | 23.27 | -47.97 | -8.91 | -38.63 | 20.01 |
| Net earnings | -82.50 | 161.48 | 26.06 | 133.09 | -71.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 850.00 | 850.00 | 850.00 | ||
| Goodwill | 512.89 | 400.98 | 289.07 | 177.16 | 65.25 |
| Intangible assets total | 512.89 | 400.98 | 1 139.07 | 1 027.16 | 915.25 |
| Machinery and equipment | 21.82 | 18.60 | 15.36 | 12.12 | 7.10 |
| Tangible assets total | 21.82 | 18.60 | 15.36 | 12.12 | 7.10 |
| Investments total | 10.50 | 13.50 | 15.50 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 22.41 | 2.58 | |||
| Current other receivables | 21.16 | ||||
| Current deferred tax assets | 12.34 | ||||
| Short term receivables total | 22.41 | 21.16 | 14.92 | ||
| Cash and bank deposits | 203.77 | 572.79 | 358.99 | 224.77 | 36.99 |
| Cash and cash equivalents | 203.77 | 572.79 | 358.99 | 224.77 | 36.99 |
| Balance sheet total (assets) | 748.98 | 1 005.87 | 1 551.33 | 1 285.20 | 974.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | 67.50 | ||
| Retained earnings | 655.57 | 514.17 | 614.65 | 573.21 | 706.30 |
| Profit of the financial year | -82.50 | 161.48 | 26.06 | 133.09 | -71.59 |
| Shareholders equity total | 613.07 | 774.55 | 741.71 | 813.80 | 674.71 |
| Provisions | 71.81 | 61.71 | 48.24 | 31.27 | 11.26 |
| Non-current loans from credit institutions | 532.13 | 202.50 | 185.27 | ||
| Non-current deferred tax liabilities | 30.49 | ||||
| Non-current liabilities total | 532.13 | 202.50 | 215.75 | ||
| Current loans from credit institutions | 54.00 | 40.00 | 28.60 | ||
| Current trade creditors | 7.00 | 7.00 | 14.41 | 10.12 | 7.00 |
| Short-term deferred tax liabilities | 46.07 | 16.38 | 47.21 | ||
| Other non-interest bearing current liabilities | 57.10 | 116.55 | 144.47 | 140.29 | 36.93 |
| Current liabilities total | 64.10 | 169.61 | 229.25 | 237.62 | 72.53 |
| Balance sheet total (liabilities) | 748.98 | 1 005.87 | 1 551.33 | 1 285.20 | 974.26 |
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