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Davids Frisør Kiosk ApS — Credit Rating and Financial Key Figures
CVR number: 27771645
Falkoner Alle 120, 2000 Frederiksberg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 51.00 | 53.00 | 50.00 | -41.16 | 16.14 |
| EBIT | 51.00 | 53.00 | 50.00 | -41.16 | 16.14 |
| Other financial expenses | -18.00 | -18.00 | -19.00 | -69.51 | -27.00 |
| Pre-tax profit | 33.00 | 35.00 | 31.00 | - 110.67 | -10.86 |
| Income taxes | -7.00 | -8.00 | -14.00 | 13.37 | 2.19 |
| Net earnings | 26.00 | 27.00 | 17.00 | -97.30 | -8.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 175.00 | 1 175.00 | 1 175.00 | 1 175.00 | 1 175.00 |
| Tangible assets total | 1 175.00 | 1 175.00 | 1 175.00 | 1 175.00 | 1 175.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 287.94 | 368.04 | |||
| Inventories total | 287.94 | 368.04 | |||
| Current trade debtors | 42.00 | 114.00 | 186.00 | 186.60 | 258.30 |
| Current other receivables | 1.00 | 1.00 | 1.00 | 21.35 | 9.49 |
| Short term receivables total | 43.00 | 115.00 | 187.00 | 207.95 | 267.79 |
| Cash and bank deposits | 8.00 | 3.00 | 1.00 | 2.73 | 9.91 |
| Cash and cash equivalents | 8.00 | 3.00 | 1.00 | 2.73 | 9.91 |
| Balance sheet total (assets) | 1 226.00 | 1 293.00 | 1 363.00 | 1 673.62 | 1 820.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 72.00 | 99.00 | 125.00 | 142.59 | 45.29 |
| Profit of the financial year | 26.00 | 27.00 | 17.00 | -97.30 | -8.68 |
| Shareholders equity total | 223.00 | 251.00 | 267.00 | 170.29 | 161.62 |
| Provisions | 63.00 | 63.00 | 63.00 | 49.77 | 60.95 |
| Non-current deferred tax liabilities | 7.00 | 8.00 | 7.00 | ||
| Non-current liabilities total | 7.00 | 8.00 | 7.00 | ||
| Current trade creditors | 34.00 | 35.00 | 48.00 | 87.12 | 5.85 |
| Current owed to group member | 837.00 | 875.00 | 917.00 | 1 344.38 | 1 588.87 |
| Other non-interest bearing current liabilities | 62.00 | 61.00 | 61.00 | 22.06 | 3.46 |
| Current liabilities total | 933.00 | 971.00 | 1 026.00 | 1 453.55 | 1 598.17 |
| Balance sheet total (liabilities) | 1 226.00 | 1 293.00 | 1 363.00 | 1 673.62 | 1 820.74 |
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