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Hair Couture Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 37292621
Gydevang 41, 3450 Allerød
accounting.hcd@sms.fo
tel: 22641040
www.balmainhair.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 072.44 | -2 951.79 | - 862.87 | 3 796.05 | 4 887.95 |
| Employee benefit expenses | - 579.85 | -3 596.48 | -3 134.29 | -3 405.53 | |
| Total depreciation | -40.63 | -51.10 | - 134.63 | - 183.04 | - 169.97 |
| EBIT | -1 113.07 | -3 582.74 | -4 593.97 | 478.72 | 1 312.45 |
| Other financial income | 0.06 | 0.00 | 7.35 | 11.14 | 123.13 |
| Other financial expenses | -12.26 | -32.07 | - 503.87 | - 800.06 | - 851.55 |
| Pre-tax profit | -1 125.28 | -3 614.81 | -5 090.49 | - 310.21 | 584.03 |
| Income taxes | -16.24 | -89.89 | 2 000.00 | ||
| Net earnings | -1 141.52 | -3 614.81 | -5 180.38 | - 310.21 | 2 584.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 375.26 | 324.15 | 213.41 | 507.84 | 366.36 |
| Tangible assets total | 375.26 | 324.15 | 213.41 | 507.84 | 366.36 |
| Investments total | 55.16 | 79.13 | 23.97 | 61.77 | 60.84 |
| Long term receivables total | |||||
| Finished products/goods | 238.30 | 1 672.63 | 3 388.01 | 5 314.40 | 7 038.57 |
| Inventories total | 238.30 | 1 672.63 | 3 388.01 | 5 314.40 | 7 038.57 |
| Current trade debtors | 66.70 | 737.72 | 902.89 | 2 198.27 | 3 629.28 |
| Prepayments and accrued income | 19.00 | ||||
| Current other receivables | 1 215.24 | 22.88 | 55.76 | ||
| Current deferred tax assets | 89.89 | 89.89 | 2 000.00 | ||
| Short term receivables total | 1 371.83 | 850.49 | 958.65 | 2 198.27 | 5 648.28 |
| Cash and bank deposits | 9.98 | 479.80 | 84.43 | 1 307.30 | 933.99 |
| Cash and cash equivalents | 9.98 | 479.80 | 84.43 | 1 307.30 | 933.99 |
| Balance sheet total (assets) | 2 050.52 | 3 406.21 | 4 668.48 | 9 389.59 | 14 048.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 1 298.89 | 157.38 | -3 457.44 | -8 637.82 | -8 852.79 |
| Profit of the financial year | -1 141.52 | -3 614.81 | -5 180.38 | - 310.21 | 2 584.03 |
| Shareholders equity total | 357.37 | -3 257.44 | -8 437.82 | -8 748.03 | -6 068.76 |
| Non-current owed to group member | 686.99 | 1 093.64 | 1 130.38 | 1 045.63 | |
| Non-current liabilities total | 686.99 | 1 093.64 | 1 130.38 | 1 045.63 | |
| Advances received | 81.36 | ||||
| Current trade creditors | 888.64 | 1 658.23 | 1 031.76 | 1 845.02 | 3 704.93 |
| Current owed to participating | 14.41 | ||||
| Current owed to group member | 3 814.63 | 9 890.85 | 14 450.38 | 14 886.63 | |
| Other non-interest bearing current liabilities | 103.10 | 97.14 | 1 053.31 | 796.59 | 1 443.87 |
| Current liabilities total | 1 006.15 | 5 570.01 | 11 975.91 | 17 091.98 | 20 116.80 |
| Balance sheet total (liabilities) | 2 050.52 | 3 406.21 | 4 668.48 | 9 389.59 | 14 048.04 |
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