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FRISØR NO ApS — Credit Rating and Financial Key Figures
CVR number: 28330049
Vester Voldgade 86, 1552 København V
info@frisor-no.dk
tel: 33912111
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 595.58 | 538.47 | 494.96 | 475.07 | 504.11 |
| Employee benefit expenses | - 502.92 | - 521.17 | - 468.24 | - 462.79 | - 500.25 |
| Total depreciation | -8.80 | ||||
| EBIT | 83.86 | 17.30 | 26.72 | 12.28 | 3.85 |
| Other financial income | 0.48 | 0.17 | 0.06 | ||
| Other financial expenses | -3.43 | -1.86 | -0.55 | -0.41 | -0.32 |
| Pre-tax profit | 80.43 | 15.44 | 26.66 | 12.04 | 3.60 |
| Income taxes | -17.78 | -3.40 | -5.98 | -2.73 | -0.84 |
| Net earnings | 62.65 | 12.04 | 20.67 | 9.31 | 2.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 24.30 | 25.29 | 27.59 | 27.76 | 28.14 |
| Long term receivables total | |||||
| Finished products/goods | 12.27 | 22.62 | 22.50 | 23.85 | 45.56 |
| Inventories total | 12.27 | 22.62 | 22.50 | 23.85 | 45.56 |
| Current trade debtors | 2.50 | 7.47 | |||
| Prepayments and accrued income | 0.85 | ||||
| Current deferred tax assets | 3.75 | 0.35 | 1.16 | ||
| Short term receivables total | 3.75 | 0.35 | 0.85 | 2.50 | 8.63 |
| Cash and bank deposits | 493.05 | 256.65 | 215.85 | 190.06 | 175.00 |
| Cash and cash equivalents | 493.05 | 256.65 | 215.85 | 190.06 | 175.00 |
| Balance sheet total (assets) | 533.37 | 304.91 | 266.80 | 244.17 | 257.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 90.00 | ||||
| Other reserves | -90.00 | ||||
| Retained earnings | 18.40 | 81.05 | 3.09 | 23.76 | 33.08 |
| Profit of the financial year | 62.65 | 12.04 | 20.67 | 9.31 | 2.76 |
| Shareholders equity total | 206.05 | 218.09 | 148.76 | 158.08 | 160.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.91 | 5.27 | 11.16 | 10.09 | 9.32 |
| Short-term deferred tax liabilities | 3.63 | 0.73 | |||
| Other non-interest bearing current liabilities | 317.41 | 81.54 | 103.24 | 75.27 | 87.18 |
| Current liabilities total | 327.32 | 86.82 | 118.04 | 86.09 | 96.50 |
| Balance sheet total (liabilities) | 533.37 | 304.91 | 266.80 | 244.17 | 257.33 |
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