Coiffure By C ApS — Credit Rating and Financial Key Figures
CVR number: 39427532
Algade 34, 4000 Roskilde
tel: 26580014
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 513.22 | 497.66 | 381.94 | 323.90 | 342.98 |
| Employee benefit expenses | - 558.28 | - 450.89 | - 433.51 | - 353.40 | - 317.72 |
| Total depreciation | -4.00 | -1.00 | |||
| EBIT | -49.06 | 45.78 | -51.57 | -29.50 | 25.26 |
| Other financial expenses | -0.82 | -2.44 | -1.74 | -1.63 | -2.26 |
| Pre-tax profit | -49.88 | 43.33 | -53.30 | -31.13 | 23.00 |
| Income taxes | 11.40 | -9.66 | 11.73 | 6.68 | -5.06 |
| Net earnings | -38.48 | 33.67 | -41.58 | -24.45 | 17.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 1.00 | ||||
| Intangible assets total | 1.00 | ||||
| Tangible assets total | |||||
| Investments total | 25.09 | 25.09 | 28.80 | 28.80 | 28.80 |
| Long term receivables total | |||||
| Finished products/goods | 9.15 | 13.28 | 25.39 | 16.69 | 6.80 |
| Inventories total | 9.15 | 13.28 | 25.39 | 16.69 | 6.80 |
| Current trade debtors | 5.90 | 8.00 | |||
| Current owed by particip. interest comp. | 1.50 | 1.50 | |||
| Prepayments and accrued income | 2.42 | 0.30 | 0.32 | ||
| Current deferred tax assets | 12.28 | 2.62 | 14.35 | 21.03 | 15.97 |
| Short term receivables total | 14.70 | 2.62 | 20.25 | 22.82 | 25.78 |
| Cash and bank deposits | 248.56 | 294.86 | 79.06 | 61.10 | 70.82 |
| Cash and cash equivalents | 248.56 | 294.86 | 79.06 | 61.10 | 70.82 |
| Balance sheet total (assets) | 298.51 | 335.85 | 153.50 | 129.41 | 132.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 14.04 | -24.45 | 9.23 | -32.35 | -56.80 |
| Profit of the financial year | -38.48 | 33.67 | -41.58 | -24.45 | 17.94 |
| Shareholders equity total | 25.55 | 59.23 | 17.65 | -6.80 | 11.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 34.50 | 47.00 | 61.80 | 55.44 | 40.50 |
| Current owed to participating | 10.49 | 11.33 | 13.78 | 22.37 | 30.63 |
| Current owed to group member | 4.38 | 4.38 | |||
| Other non-interest bearing current liabilities | 223.59 | 213.91 | 60.27 | 58.40 | 49.94 |
| Current liabilities total | 272.96 | 276.62 | 135.85 | 136.21 | 121.06 |
| Balance sheet total (liabilities) | 298.51 | 335.85 | 153.50 | 129.41 | 132.20 |
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