FRISØRKUNST ApS — Credit Rating and Financial Key Figures
CVR number: 35522786
Vestergade 35 C, 8600 Silkeborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 042.35 | 1 017.95 | 1 121.75 | 1 048.24 | 1 086.94 |
| Employee benefit expenses | -1 035.98 | -1 048.55 | -1 096.57 | -1 072.92 | -1 068.60 |
| EBIT | 6.36 | -30.60 | 25.19 | -24.68 | 18.34 |
| Other financial expenses | -3.29 | -7.47 | -6.05 | -6.96 | -14.10 |
| Pre-tax profit | 3.07 | -38.07 | 19.14 | -31.64 | 4.24 |
| Income taxes | -1.40 | 14.01 | |||
| Net earnings | 3.07 | -38.07 | 17.74 | -31.64 | 18.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 192.72 | 176.82 | 159.62 | 175.52 | 151.66 |
| Inventories total | 192.72 | 176.82 | 159.62 | 175.52 | 151.66 |
| Current other receivables | 17.00 | 30.47 | 30.47 | 30.47 | 30.47 |
| Current deferred tax assets | 3.00 | 3.00 | |||
| Short term receivables total | 20.00 | 33.47 | 30.47 | 30.47 | 30.47 |
| Cash and bank deposits | 396.47 | 370.43 | 119.32 | 19.83 | 4.01 |
| Cash and cash equivalents | 396.47 | 370.43 | 119.32 | 19.83 | 4.01 |
| Balance sheet total (assets) | 609.19 | 580.72 | 309.41 | 225.82 | 186.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 11.29 | 14.37 | -23.70 | -5.96 | -37.60 |
| Profit of the financial year | 3.07 | -38.07 | 17.74 | -31.64 | 18.25 |
| Shareholders equity total | 94.37 | 56.30 | 74.04 | 42.40 | 60.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 38.01 | 61.68 | 27.77 | 33.99 | 19.27 |
| Other non-interest bearing current liabilities | 476.81 | 462.74 | 207.60 | 149.43 | 106.22 |
| Current liabilities total | 514.82 | 524.42 | 235.37 | 183.43 | 125.48 |
| Balance sheet total (liabilities) | 609.19 | 580.72 | 309.41 | 225.82 | 186.13 |
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