Barbershoppen af 2019 APS
CVR number: 40583394
Engparken 51, Skovby 8464 Galten
barbershoppen@mail.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 331.32 | ||||
| External services | - 397.60 | ||||
| Gross profit | -66.28 | - 200.13 | 117.42 | - 237.31 | - 278.56 |
| Employee benefit expenses | - 121.94 | -84.95 | - 109.06 | -38.11 | |
| Other operating expenses | - 112.81 | ||||
| EBIT | -66.28 | - 434.88 | 32.48 | - 346.36 | - 316.67 |
| Other financial expenses | -0.06 | -0.14 | -0.43 | -0.12 | -0.64 |
| Pre-tax profit | -66.34 | - 435.02 | 32.05 | - 346.48 | - 317.31 |
| Net earnings | -66.34 | - 435.02 | 32.05 | - 346.48 | - 317.31 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 25.94 | 40.36 | 15.35 | 15.49 | 11.45 |
| Inventories total | 25.94 | 40.36 | 15.35 | 15.49 | 11.45 |
| Current trade debtors | 0.85 | ||||
| Current owed by particip. interest comp. | 73.45 | ||||
| Current other receivables | 0.20 | 29.12 | 91.29 | 65.64 | |
| Short term receivables total | 73.45 | 1.05 | 29.12 | 91.29 | 65.64 |
| Cash and bank deposits | 25.86 | 6.95 | 32.09 | 6.08 | 2.84 |
| Cash and cash equivalents | 25.86 | 6.95 | 32.09 | 6.08 | 2.84 |
| Balance sheet total (assets) | 125.24 | 48.36 | 76.55 | 112.86 | 79.93 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -66.34 | - 501.36 | - 469.31 | - 815.79 | |
| Profit of the financial year | -66.34 | - 435.02 | 32.05 | - 346.48 | - 317.31 |
| Shareholders equity total | -26.34 | - 461.36 | - 429.31 | - 775.79 | -1 093.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.02 | 10.00 | 10.00 | 119.35 | 230.07 |
| Current owed to participating | 54.50 | ||||
| Other non-interest bearing current liabilities | 90.06 | 499.72 | 495.85 | 769.30 | 942.96 |
| Current liabilities total | 151.58 | 509.72 | 505.85 | 888.65 | 1 173.03 |
| Balance sheet total (liabilities) | 125.24 | 48.36 | 76.55 | 112.86 | 79.93 |
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