Carlsens Barbershop ApS
CVR number: 40645012
Søndergade 18, 5000 Odense C
kontakt@carlsensbarbershop.dk
tel: 50338336
https://carlsensbarbershop.dk/
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 538.96 | 874.60 | 2 046.00 | 3 235.98 |
| Employee benefit expenses | - 610.14 | - 807.58 | -1 852.32 | -3 038.09 |
| Total depreciation | -12.00 | -8.00 | -48.00 | - 124.41 |
| EBIT | -83.18 | 59.03 | 145.69 | 73.48 |
| Other financial income | 1.33 | |||
| Other financial expenses | -4.83 | -2.28 | -6.94 | -46.95 |
| Pre-tax profit | -88.02 | 56.75 | 138.74 | 27.86 |
| Income taxes | -25.09 | -17.05 | ||
| Net earnings | -88.02 | 56.75 | 113.65 | 10.81 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Goodwill | 28.00 | 20.00 | 12.00 | 4.00 |
| Intangible assets total | 28.00 | 20.00 | 12.00 | 4.00 |
| Machinery and equipment | 360.00 | 971.72 | ||
| Tangible assets total | 360.00 | 971.72 | ||
| Other receivables | 91.50 | 241.50 | 348.18 | |
| Investments total | 91.50 | 241.50 | 348.18 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 25.79 | 58.23 | 76.12 | |
| Current amounts owed by group member comp. | 53.00 | |||
| Current other receivables | 64.57 | |||
| Short term receivables total | 25.79 | 58.23 | 193.69 | |
| Cash and bank deposits | 57.50 | 53.02 | 40.04 | 16.88 |
| Cash and cash equivalents | 57.50 | 53.02 | 40.04 | 16.88 |
| Balance sheet total (assets) | 85.50 | 190.31 | 711.77 | 1 534.47 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -88.02 | -31.27 | 82.39 | |
| Profit of the financial year | -88.02 | 56.75 | 113.65 | 10.81 |
| Shareholders equity total | -48.02 | 8.73 | 122.39 | 133.20 |
| Provisions | 6.41 | 23.46 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 10.00 | 27.55 |
| Short-term deferred tax liabilities | 18.68 | |||
| Other non-interest bearing current liabilities | 128.52 | 176.58 | 554.29 | 1 350.26 |
| Current liabilities total | 133.52 | 181.57 | 582.97 | 1 377.81 |
| Balance sheet total (liabilities) | 85.50 | 190.31 | 711.77 | 1 534.47 |
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