Frisørmester Martin ApS — Credit Rating and Financial Key Figures
CVR number: 39667266
Ingridsvej 48, Ejby 4070 Kirke Hyllinge
martinwe@youmail.dk
tel: 26222758
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 997.84 | ||||
| External services | - 148.77 | ||||
| Gross profit | 849.07 | 765.74 | 693.86 | 867.33 | 839.28 |
| Employee benefit expenses | - 785.49 | - 774.17 | - 722.84 | - 866.70 | - 893.12 |
| EBIT | 63.57 | -8.43 | -28.98 | 0.63 | -53.83 |
| Pre-tax profit | 63.57 | -8.43 | -28.98 | 0.63 | -53.83 |
| Income taxes | -13.98 | -0.14 | |||
| Net earnings | 49.58 | -8.43 | -28.98 | 0.49 | -53.83 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 8.00 | 14.53 | 14.53 | 14.53 | |
| Tangible assets total | 8.00 | 14.53 | 14.53 | 14.53 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.23 | 1.23 | 30.00 | 31.23 | |
| Current deferred tax assets | 1.62 | 1.62 | |||
| Short term receivables total | 1.23 | 1.23 | 31.62 | 32.85 | |
| Cash and bank deposits | 198.37 | 455.69 | 345.05 | 216.51 | 192.25 |
| Cash and cash equivalents | 198.37 | 455.69 | 345.05 | 216.51 | 192.25 |
| Balance sheet total (assets) | 207.60 | 456.92 | 359.57 | 262.66 | 239.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 0.10 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 50.17 | 99.75 | 91.33 | 60.40 | 60.88 |
| Profit of the financial year | 49.58 | -8.43 | -28.98 | 0.49 | -53.83 |
| Shareholders equity total | 99.85 | 91.43 | 102.34 | 100.89 | 47.05 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 13.98 | ||||
| Other non-interest bearing current liabilities | 93.76 | 365.49 | 257.23 | 161.77 | 192.57 |
| Current liabilities total | 107.75 | 365.49 | 257.23 | 161.77 | 192.57 |
| Balance sheet total (liabilities) | 207.60 | 456.92 | 359.57 | 262.66 | 239.63 |
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