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BARBER LOUNGE ApS — Credit Rating and Financial Key Figures
CVR number: 34885745
Rosenkrantzgade 12 A, 8000 Aarhus C
info@barberlounge.dk
tel: 22898522
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 098.73 | 725.30 | 658.51 | 651.25 | 622.40 |
| Employee benefit expenses | - 667.79 | - 501.02 | - 633.26 | - 644.63 | - 616.15 |
| EBIT | 430.94 | 224.28 | 25.24 | 6.62 | 6.25 |
| Other financial income | 19.50 | 13.50 | 9.75 | 16.99 | 15.48 |
| Other financial expenses | -0.67 | -0.73 | |||
| Pre-tax profit | 450.44 | 237.10 | 34.26 | 23.62 | 21.73 |
| Income taxes | -99.10 | -52.20 | -7.60 | -5.40 | -4.80 |
| Net earnings | 351.34 | 184.90 | 26.66 | 18.22 | 16.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 249.55 | 356.55 | 42.45 | 42.45 | 42.45 |
| Long term receivables total | 249.55 | 356.55 | 42.45 | 42.45 | 42.45 |
| Raw materials and consumables | 4.75 | 4.41 | 6.21 | 7.41 | 6.48 |
| Inventories total | 4.75 | 4.41 | 6.21 | 7.41 | 6.48 |
| Current amounts owed by group member comp. | 886.15 | 229.90 | 437.20 | 308.75 | 288.10 |
| Short term receivables total | 886.15 | 229.90 | 437.20 | 308.75 | 288.10 |
| Cash and bank deposits | 135.92 | 207.45 | 159.16 | 241.11 | 178.07 |
| Cash and cash equivalents | 135.92 | 207.45 | 159.16 | 241.11 | 178.07 |
| Balance sheet total (assets) | 1 276.36 | 798.31 | 645.01 | 599.72 | 515.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 400.00 | 200.00 | |||
| Retained earnings | - 300.57 | - 149.23 | 35.67 | 62.34 | 80.55 |
| Profit of the financial year | 351.34 | 184.90 | 26.66 | 18.22 | 16.93 |
| Shareholders equity total | 500.77 | 285.67 | 112.34 | 130.55 | 147.49 |
| Non-current liabilities total | |||||
| Advances received | 367.80 | 338.90 | 338.97 | 309.15 | 260.78 |
| Short-term deferred tax liabilities | 7.60 | 5.40 | 4.80 | ||
| Other non-interest bearing current liabilities | 407.80 | 173.74 | 186.11 | 154.62 | 102.03 |
| Current liabilities total | 775.59 | 512.64 | 532.68 | 469.17 | 367.61 |
| Balance sheet total (liabilities) | 1 276.36 | 798.31 | 645.01 | 599.72 | 515.10 |
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