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Frisørstuen by Krabbe ApS — Credit Rating and Financial Key Figures
CVR number: 41630442
Nygade 39, 8600 Silkeborg
tel: 60142268
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 815.56 | 802.38 | 808.41 | 368.14 | 511.24 |
| Employee benefit expenses | - 698.03 | - 638.71 | - 788.43 | - 305.79 | - 487.61 |
| Other operating expenses | -12.00 | ||||
| Total depreciation | -33.33 | -33.33 | -3.33 | ||
| EBIT | 72.20 | 130.33 | 16.64 | 62.35 | 23.63 |
| Other financial income | -0.35 | 0.09 | 0.07 | ||
| Other financial expenses | -7.88 | -3.10 | -0.38 | -7.47 | -2.59 |
| Pre-tax profit | 64.32 | 127.23 | 15.91 | 54.97 | 21.11 |
| Income taxes | -15.59 | -27.56 | -4.23 | -12.09 | -4.82 |
| Net earnings | 48.72 | 99.67 | 11.68 | 42.88 | 16.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 66.67 | 33.33 | 30.00 | 30.00 | 30.00 |
| Tangible assets total | 66.67 | 33.33 | 30.00 | 30.00 | 30.00 |
| Investments total | 32.00 | 32.00 | 32.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 69.00 | 57.00 | 55.00 | 50.00 | 58.99 |
| Inventories total | 69.00 | 57.00 | 55.00 | 50.00 | 58.99 |
| Current trade debtors | 5.85 | 5.76 | 4.45 | ||
| Prepayments and accrued income | 1.75 | 1.81 | 11.76 | ||
| Current other receivables | 0.04 | 31.88 | 3.65 | ||
| Short term receivables total | 1.75 | 7.69 | 17.52 | 36.33 | 3.65 |
| Cash and bank deposits | 177.25 | 200.54 | 192.76 | 49.71 | 53.54 |
| Cash and cash equivalents | 177.25 | 200.54 | 192.76 | 49.71 | 53.54 |
| Balance sheet total (assets) | 314.66 | 298.57 | 327.28 | 198.04 | 178.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 40.00 | 120.00 | 42.00 | ||
| Retained earnings | -40.00 | 8.72 | -11.60 | -41.92 | 0.95 |
| Profit of the financial year | 48.72 | 99.67 | 11.68 | 42.88 | 16.30 |
| Shareholders equity total | 88.72 | 148.40 | 160.07 | 82.95 | 57.25 |
| Provisions | 15.00 | 7.00 | 7.00 | 6.00 | 6.00 |
| Non-current loans from credit institutions | 13.50 | 1.27 | |||
| Non-current deferred tax liabilities | 35.80 | 4.11 | 9.09 | 1.82 | |
| Non-current liabilities total | 35.80 | 4.11 | 22.59 | 3.09 | |
| Current loans from credit institutions | 19.85 | 26.42 | |||
| Advances received | 0.67 | 1.39 | |||
| Current trade creditors | 10.36 | 14.00 | 34.64 | 32.24 | |
| Current owed to participating | 104.00 | 3.49 | |||
| Short-term deferred tax liabilities | 0.59 | 0.34 | 0.04 | 5.91 | |
| Other non-interest bearing current liabilities | 95.33 | 102.14 | 142.10 | 31.96 | 47.28 |
| Current liabilities total | 210.94 | 107.37 | 156.10 | 86.50 | 111.85 |
| Balance sheet total (liabilities) | 314.66 | 298.57 | 327.28 | 198.04 | 178.19 |
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