Hårstudiet ApS
CVR number: 41511079
Silkeborgvej 319 B, 8230 Åbyhøj
h.studiet@gmail.com
tel: 86250500
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 861.98 | 971.76 | 1 061.44 | 909.08 |
| Employee benefit expenses | - 653.26 | - 642.79 | - 769.53 | - 739.35 |
| Total depreciation | -84.22 | -84.22 | -84.21 | -84.21 |
| EBIT | 124.49 | 244.75 | 207.70 | 85.52 |
| Other financial income | 0.38 | |||
| Other financial expenses | -21.45 | -31.95 | -28.28 | -21.77 |
| Pre-tax profit | 103.04 | 212.80 | 179.42 | 64.14 |
| Income taxes | -24.13 | -46.00 | -41.35 | -14.56 |
| Net earnings | 78.91 | 166.80 | 138.06 | 49.58 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Goodwill | 21.43 | 17.86 | 14.29 | 10.72 |
| Intangible assets total | 21.43 | 17.86 | 14.29 | 10.72 |
| Land and waters | 1 980.00 | 1 907.35 | 1 834.71 | 1 762.06 |
| Machinery and equipment | 32.00 | 24.00 | 16.00 | 8.00 |
| Tangible assets total | 2 012.00 | 1 931.35 | 1 850.71 | 1 770.06 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 37.42 | 40.56 | 43.50 | 42.58 |
| Inventories total | 37.42 | 40.56 | 43.50 | 42.58 |
| Prepayments and accrued income | 11.53 | 6.77 | 7.67 | 7.60 |
| Current other receivables | 6.80 | 2.06 | ||
| Current deferred tax assets | 3.04 | |||
| Short term receivables total | 18.34 | 8.83 | 7.67 | 10.64 |
| Cash and bank deposits | 397.83 | 304.61 | 346.58 | 399.34 |
| Cash and cash equivalents | 397.83 | 304.61 | 346.58 | 399.34 |
| Balance sheet total (assets) | 2 487.01 | 2 303.21 | 2 262.74 | 2 233.34 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 359.29 | 359.29 | 359.29 | |
| Retained earnings | 438.20 | 245.71 | 383.78 | |
| Profit of the financial year | 78.91 | 166.80 | 138.06 | 49.58 |
| Shareholders equity total | 478.20 | 645.00 | 783.07 | 832.64 |
| Provisions | 2.90 | 0.80 | 3.60 | 1.20 |
| Non-current loans from credit institutions | 1 376.33 | 1 262.91 | 1 040.86 | 981.91 |
| Non-current other liabilities | -17.00 | -19.00 | -19.00 | |
| Non-current liabilities total | 1 359.33 | 1 243.91 | 1 021.86 | 981.91 |
| Current loans from credit institutions | 91.00 | 77.00 | 77.50 | 58.90 |
| Current trade creditors | 28.32 | 26.79 | 17.51 | 18.43 |
| Short-term deferred tax liabilities | 35.53 | 11.54 | 22.55 | |
| Other non-interest bearing current liabilities | 491.73 | 298.17 | 336.64 | 340.25 |
| Current liabilities total | 646.58 | 413.49 | 454.21 | 417.59 |
| Balance sheet total (liabilities) | 2 487.01 | 2 303.21 | 2 262.74 | 2 233.34 |
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