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 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 815.56 | 802.38 | 813.66 |
| Employee benefit expenses | - 698.03 | - 638.71 | - 793.69 |
| Other operating expenses | -12.00 | ||
| Total depreciation | -33.33 | -33.33 | -3.33 |
| EBIT | 72.20 | 130.33 | 16.64 |
| Other financial expenses | -7.88 | -3.10 | -0.73 |
| Pre-tax profit | 64.32 | 127.23 | 15.91 |
| Income taxes | -15.59 | -27.56 | -4.23 |
| Net earnings | 48.72 | 99.67 | 11.68 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 66.67 | 33.33 | 30.00 |
| Tangible assets total | 66.67 | 33.33 | 30.00 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 69.00 | 57.00 | 55.00 |
| Inventories total | 69.00 | 57.00 | 55.00 |
| Current trade debtors | 5.85 | ||
| Prepayments and accrued income | 1.75 | 1.81 | 11.76 |
| Current other receivables | 0.04 | 32.00 | |
| Short term receivables total | 1.75 | 7.69 | 43.76 |
| Cash and bank deposits | 177.25 | 200.54 | 198.52 |
| Cash and cash equivalents | 177.25 | 200.54 | 198.52 |
| Balance sheet total (assets) | 314.66 | 298.57 | 327.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 40.00 | 120.00 | |
| Retained earnings | -40.00 | 8.72 | -11.60 |
| Profit of the financial year | 48.72 | 99.67 | 11.68 |
| Shareholders equity total | 88.72 | 148.40 | 160.07 |
| Provisions | 15.00 | 7.00 | 7.00 |
| Non-current deferred tax liabilities | 35.80 | ||
| Non-current liabilities total | 35.80 | ||
| Advances received | 0.67 | 1.39 | 3.00 |
| Current trade creditors | 10.36 | 14.00 | |
| Current owed to participating | 104.00 | 3.49 | 3.17 |
| Short-term deferred tax liabilities | 0.59 | 0.34 | 4.11 |
| Other non-interest bearing current liabilities | 95.33 | 102.14 | 135.92 |
| Current liabilities total | 210.94 | 107.37 | 160.20 |
| Balance sheet total (liabilities) | 314.66 | 298.57 | 327.28 |
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