HUNDERUP HUNDESALON ApS
CVR number: 36415940
Munkerisvej 19, 5230 Odense M
marina@hunderup-hundesalon.dk
tel: 60523091
hunderup-hundesalon.dk
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 154.19 | 137.21 | 180.23 | 141.96 | 153.06 |
| Employee benefit expenses | - 151.49 | - 137.19 | - 142.25 | - 195.80 | - 185.86 |
| Total depreciation | -15.50 | -10.40 | |||
| EBIT | -12.80 | -10.38 | 37.98 | -53.84 | -32.79 |
| Other financial expenses | -1.45 | -0.54 | -0.63 | -1.08 | -2.69 |
| Pre-tax profit | -14.26 | -10.92 | 37.35 | -54.93 | -35.49 |
| Income taxes | -9.00 | 1.17 | -9.50 | -3.02 | |
| Net earnings | -23.26 | -9.75 | 27.84 | -57.95 | -35.49 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 10.40 | ||||
| Tangible assets total | 10.40 | ||||
| Other receivables | 16.08 | 16.08 | 16.08 | 16.08 | 16.08 |
| Investments total | 16.08 | 16.08 | 16.08 | 16.08 | 16.08 |
| Long term receivables total | |||||
| Raw materials and consumables | 31.50 | 23.00 | 23.00 | 20.00 | 20.00 |
| Inventories total | 31.50 | 23.00 | 23.00 | 20.00 | 20.00 |
| Current deferred tax assets | 11.36 | 12.53 | 3.02 | ||
| Short term receivables total | 11.36 | 12.53 | 3.02 | ||
| Cash and bank deposits | 95.45 | 82.11 | 113.65 | 74.65 | 44.14 |
| Cash and cash equivalents | 95.45 | 82.11 | 113.65 | 74.65 | 44.14 |
| Balance sheet total (assets) | 164.79 | 133.71 | 155.75 | 110.73 | 80.22 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 5.00 | 5.00 | 5.00 | ||
| Retained earnings | 82.73 | 54.47 | 44.72 | 77.56 | 19.61 |
| Profit of the financial year | -23.26 | -9.75 | 27.84 | -57.95 | -35.49 |
| Shareholders equity total | 114.47 | 99.72 | 127.56 | 69.61 | 34.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 18.00 | 20.00 | 25.00 |
| Current owed to participating | 10.00 | ||||
| Other non-interest bearing current liabilities | 40.32 | 23.99 | 10.19 | 11.12 | 21.09 |
| Current liabilities total | 50.32 | 33.99 | 28.19 | 41.12 | 46.09 |
| Balance sheet total (liabilities) | 164.79 | 133.71 | 155.75 | 110.73 | 80.22 |
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