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HAIR BY GYLVIN ApS — Credit Rating and Financial Key Figures
CVR number: 29531471
Pilevej 31, 3400 Hillerød
tel: 48265588
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 857.77 | 5 615.10 | 4 999.01 | 5 452.13 | 5 916.10 |
| Employee benefit expenses | -4 265.59 | -5 126.57 | -4 709.95 | -5 517.74 | -5 203.93 |
| Total depreciation | -86.68 | - 180.97 | - 107.98 | - 108.18 | -18.88 |
| EBIT | 505.50 | 307.56 | 181.07 | - 173.78 | 693.29 |
| Other financial income | 1.90 | 9.93 | |||
| Other financial expenses | -28.86 | -25.22 | -5.91 | -24.59 | -74.29 |
| Pre-tax profit | 476.64 | 282.34 | 175.16 | - 196.47 | 628.93 |
| Income taxes | - 105.62 | -62.14 | -38.97 | 41.76 | - 138.50 |
| Net earnings | 371.02 | 220.20 | 136.19 | - 154.71 | 490.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 83.73 | 6.36 | 35.95 | 31.38 | 114.12 |
| Machinery and equipment | 506.66 | 403.06 | 299.46 | 195.87 | 2.27 |
| Tangible assets total | 590.39 | 409.42 | 335.42 | 227.24 | 116.39 |
| Investments total | 141.03 | 142.86 | 144.71 | 94.71 | 96.61 |
| Long term receivables total | |||||
| Finished products/goods | 257.18 | 318.37 | 290.04 | 236.50 | 221.37 |
| Inventories total | 257.18 | 318.37 | 290.04 | 236.50 | 221.37 |
| Current trade debtors | 235.12 | 230.34 | 263.52 | 243.24 | 44.59 |
| Current amounts owed by group member comp. | 2.72 | ||||
| Prepayments and accrued income | 18.67 | 26.48 | 10.38 | 9.64 | 19.83 |
| Current other receivables | 1 388.06 | 284.89 | 218.85 | 24.75 | 54.41 |
| Current deferred tax assets | 18.86 | ||||
| Short term receivables total | 1 641.85 | 541.71 | 492.75 | 299.20 | 118.84 |
| Cash and bank deposits | 171.41 | 651.83 | 1 069.96 | 820.60 | 1 618.58 |
| Cash and cash equivalents | 171.41 | 651.83 | 1 069.96 | 820.60 | 1 618.58 |
| Balance sheet total (assets) | 2 801.86 | 2 064.19 | 2 332.88 | 1 678.25 | 2 171.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 800.00 | |||
| Retained earnings | 411.63 | 482.65 | -97.15 | 39.05 | - 115.66 |
| Profit of the financial year | 371.02 | 220.20 | 136.19 | - 154.71 | 490.43 |
| Shareholders equity total | 907.65 | 1 127.85 | 964.05 | 9.34 | 499.77 |
| Provisions | 45.28 | 29.36 | 20.19 | 25.45 | |
| Non-current liabilities total | |||||
| Current trade creditors | 108.00 | 114.43 | 205.76 | 167.88 | 187.33 |
| Current owed to group member | 63.30 | 34.04 | 210.87 | 840.54 | 742.93 |
| Short-term deferred tax liabilities | 88.75 | 78.06 | |||
| Other non-interest bearing current liabilities | 1 588.89 | 680.46 | 901.74 | 634.08 | 712.89 |
| Accruals and deferred income | 30.28 | 26.42 | 3.41 | ||
| Current liabilities total | 1 848.94 | 906.98 | 1 348.65 | 1 668.92 | 1 646.56 |
| Balance sheet total (liabilities) | 2 801.86 | 2 064.19 | 2 332.88 | 1 678.25 | 2 171.77 |
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