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BARBER LOUNGE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36084685
Rosenkrantzgade 12 A, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.51 | -0.50 | -0.80 | -3.04 | -1.91 |
| EBIT | -0.51 | -0.50 | -0.80 | -3.04 | -1.91 |
| Other financial income | 16.25 | 37.07 | |||
| Other financial expenses | -19.50 | -13.50 | -9.75 | -16.65 | -14.75 |
| Net income from associates (fin.) | 351.34 | 184.90 | 26.66 | 18.42 | 16.73 |
| Pre-tax profit | 331.33 | 170.90 | 16.11 | 14.98 | 37.14 |
| Income taxes | 4.40 | 3.00 | 2.28 | -3.90 | |
| Net earnings | 335.74 | 173.90 | 18.39 | 14.98 | 33.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 500.77 | 285.67 | 112.34 | 130.76 | 147.49 |
| Investments total | 500.77 | 285.67 | 112.34 | 130.76 | 147.49 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 612.37 | 1 297.56 | 2.78 | 150.00 | |
| Current deferred tax assets | 20.30 | 53.18 | 40.10 | ||
| Short term receivables total | 1 612.37 | 1 297.56 | 23.08 | 203.18 | 40.10 |
| Cash and bank deposits | 15.17 | 23.43 | 1 622.54 | 1 251.65 | 1 349.60 |
| Cash and cash equivalents | 15.17 | 23.43 | 1 622.54 | 1 251.65 | 1 349.60 |
| Balance sheet total (assets) | 2 128.31 | 1 606.66 | 1 757.96 | 1 585.59 | 1 537.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 63.30 |
| Other reserves | 450.77 | 235.67 | 62.34 | 80.76 | 97.48 |
| Retained earnings | 349.16 | 842.79 | 1 131.13 | 1 070.10 | 1 005.05 |
| Profit of the financial year | 335.74 | 173.90 | 18.39 | 14.98 | 33.24 |
| Shareholders equity total | 1 242.16 | 1 359.56 | 1 320.76 | 1 276.84 | 1 249.08 |
| Non-current liabilities total | |||||
| Current owed to group member | 886.15 | 229.90 | 437.20 | 308.75 | 288.10 |
| Short-term deferred tax liabilities | 17.20 | ||||
| Current liabilities total | 886.15 | 247.10 | 437.20 | 308.75 | 288.10 |
| Balance sheet total (liabilities) | 2 128.31 | 1 606.66 | 1 757.96 | 1 585.59 | 1 537.18 |
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