HF Frisør ApS — Credit Rating and Financial Key Figures
CVR number: 40595430
Sunds Hovedgade 59, 7451 Sunds
FriisHelle@hotmail.com
tel: 30140404
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 404.15 | 475.74 | 310.64 | 356.64 | 365.11 |
| Employee benefit expenses | - 366.95 | - 356.97 | - 381.03 | - 352.54 | - 374.69 |
| Other operating expenses | -2.36 | ||||
| Total depreciation | -6.38 | -6.38 | -4.04 | ||
| EBIT | 30.83 | 112.39 | -74.44 | 4.10 | -11.94 |
| Other financial income | 0.00 | 0.02 | 0.21 | ||
| Other financial expenses | -1.66 | -2.62 | -6.37 | -0.10 | -0.20 |
| Pre-tax profit | 29.17 | 109.76 | -80.80 | 4.02 | -11.93 |
| Income taxes | -6.94 | -26.35 | 15.06 | -1.32 | 1.62 |
| Net earnings | 22.23 | 83.41 | -65.74 | 2.69 | -10.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 10.42 | 4.04 | |||
| Tangible assets total | 10.42 | 4.04 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 69.70 | 86.88 | 67.39 | 83.35 | 69.64 |
| Inventories total | 69.70 | 86.88 | 67.39 | 83.35 | 69.64 |
| Current trade debtors | 1.31 | 1.63 | 4.11 | 1.63 | 6.79 |
| Prepayments and accrued income | 0.96 | ||||
| Current other receivables | 7.81 | 12.96 | 19.57 | 19.78 | 17.84 |
| Current deferred tax assets | 0.07 | 14.17 | 14.84 | 18.46 | |
| Short term receivables total | 9.20 | 14.59 | 37.84 | 36.25 | 44.06 |
| Cash and bank deposits | 200.30 | 278.33 | 108.86 | 88.84 | 46.61 |
| Cash and cash equivalents | 200.30 | 278.33 | 108.86 | 88.84 | 46.61 |
| Balance sheet total (assets) | 289.62 | 383.85 | 214.10 | 208.44 | 160.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.46 | 21.77 | 105.18 | 39.44 | 42.13 |
| Profit of the financial year | 22.23 | 83.41 | -65.74 | 2.69 | -10.31 |
| Shareholders equity total | 61.77 | 145.18 | 79.44 | 82.13 | 71.82 |
| Provisions | 0.89 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 32.08 | 66.11 | 21.66 | 42.16 | 13.17 |
| Short-term deferred tax liabilities | 6.95 | 25.39 | |||
| Other non-interest bearing current liabilities | 188.82 | 146.28 | 113.00 | 84.14 | 75.31 |
| Current liabilities total | 227.85 | 237.78 | 134.66 | 126.31 | 88.48 |
| Balance sheet total (liabilities) | 289.62 | 383.85 | 214.10 | 208.44 | 160.30 |
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