FRISØR NO ApS
CVR number: 28330049
Vester Voldgade 86, 1552 København V
info@frisor-no.dk
tel: 33912111
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 408.79 | 542.61 | 595.58 | 538.47 | 494.96 |
| Employee benefit expenses | - 391.79 | - 523.60 | - 502.92 | - 521.17 | - 468.24 |
| Total depreciation | -10.56 | -6.60 | -8.80 | ||
| EBIT | 6.43 | 12.42 | 83.86 | 17.30 | 26.72 |
| Other financial income | 0.48 | ||||
| Other financial expenses | -1.20 | -1.39 | -3.43 | -1.86 | -0.55 |
| Pre-tax profit | 5.24 | 11.02 | 80.43 | 15.44 | 26.66 |
| Income taxes | 8.83 | -17.78 | -3.40 | -5.98 | |
| Net earnings | 5.24 | 19.86 | 62.65 | 12.04 | 20.67 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 12.76 | 8.80 | |||
| Tangible assets total | 12.76 | 8.80 | |||
| Other receivables | 24.12 | 24.12 | 24.30 | 25.29 | 27.59 |
| Investments total | 24.12 | 24.12 | 24.30 | 25.29 | 27.59 |
| Long term receivables total | |||||
| Finished products/goods | 40.07 | 21.57 | 12.27 | 22.62 | 22.50 |
| Inventories total | 40.07 | 21.57 | 12.27 | 22.62 | 22.50 |
| Prepayments and accrued income | 0.85 | ||||
| Current deferred tax assets | 8.83 | 3.75 | 0.35 | ||
| Short term receivables total | 8.83 | 3.75 | 0.35 | 0.85 | |
| Cash and bank deposits | 111.75 | 292.73 | 493.05 | 256.65 | 215.85 |
| Cash and cash equivalents | 111.75 | 292.73 | 493.05 | 256.65 | 215.85 |
| Balance sheet total (assets) | 188.69 | 356.06 | 533.37 | 304.91 | 266.80 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 90.00 | ||||
| Other reserves | -90.00 | ||||
| Retained earnings | -6.70 | -1.46 | 18.40 | 81.05 | 3.09 |
| Profit of the financial year | 5.24 | 19.86 | 62.65 | 12.04 | 20.67 |
| Shareholders equity total | 123.54 | 143.39 | 206.05 | 218.09 | 148.76 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 8.47 | 9.91 | 9.91 | 5.27 | 11.16 |
| Short-term deferred tax liabilities | 3.63 | ||||
| Other non-interest bearing current liabilities | 56.68 | 202.76 | 317.41 | 81.54 | 103.24 |
| Current liabilities total | 65.16 | 212.66 | 327.32 | 86.82 | 118.04 |
| Balance sheet total (liabilities) | 188.69 | 356.06 | 533.37 | 304.91 | 266.80 |
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