Kaj og Peter Hairconstruction ApS
CVR number: 37560669
Hvidovrevej 166, 2650 Hvidovre
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 762.75 | 800.32 | 662.67 | 680.82 | 678.50 |
| Employee benefit expenses | - 640.78 | - 691.80 | - 655.60 | - 579.01 | - 496.17 |
| EBIT | 121.97 | 108.52 | 7.07 | 101.81 | 182.33 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -12.56 | -55.36 | -41.20 | -6.12 | -36.78 |
| Pre-tax profit | 109.41 | 53.16 | -34.13 | 95.69 | 145.55 |
| Income taxes | -25.25 | -11.95 | 8.59 | -22.64 | -32.66 |
| Net earnings | 84.16 | 41.21 | -25.54 | 73.06 | 112.89 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 995.11 | 995.11 | 995.11 | 995.11 | 995.11 |
| Tangible assets total | 995.11 | 995.11 | 995.11 | 995.11 | 995.11 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 23.56 | 19.23 | 13.33 | 13.33 | 15.00 |
| Inventories total | 23.56 | 19.23 | 13.33 | 13.33 | 15.00 |
| Current trade debtors | 7.72 | 0.45 | |||
| Short term receivables total | 7.72 | 0.45 | |||
| Cash and bank deposits | 657.92 | 201.58 | 53.21 | 63.83 | 48.30 |
| Cash and cash equivalents | 657.92 | 201.58 | 53.21 | 63.83 | 48.30 |
| Balance sheet total (assets) | 1 676.59 | 1 223.64 | 1 061.66 | 1 072.27 | 1 058.86 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 362.83 | 446.99 | 488.20 | 462.66 | 477.62 |
| Profit of the financial year | 84.16 | 41.21 | -25.54 | 73.06 | 112.89 |
| Shareholders equity total | 496.99 | 538.20 | 512.66 | 585.71 | 640.51 |
| Non-current owed to group member | 418.80 | 30.94 | 15.23 | 2.09 | 42.73 |
| Non-current liabilities total | 418.80 | 30.94 | 15.23 | 2.09 | 42.73 |
| Current loans from credit institutions | 539.50 | 482.19 | 384.60 | 287.00 | 174.62 |
| Current trade creditors | 61.42 | 16.41 | 16.41 | 23.69 | 16.41 |
| Short-term deferred tax liabilities | 44.39 | 41.34 | 6.50 | 26.19 | 35.79 |
| Other non-interest bearing current liabilities | 115.48 | 114.56 | 126.27 | 147.60 | 148.80 |
| Current liabilities total | 760.80 | 654.50 | 533.77 | 484.47 | 375.62 |
| Balance sheet total (liabilities) | 1 676.59 | 1 223.64 | 1 061.66 | 1 072.27 | 1 058.86 |
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