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Hox ApS — Credit Rating and Financial Key Figures

CVR number: 37756938
Ryesgade 61, 2100 København Ø
salonhox@gmail.com
hoxhair.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit58.12-3.291 779.101 664.451 247.26
Employee benefit expenses-1 467.82-1 450.51-1 436.73
Other operating expenses-43.15
Total depreciation-35.19-2.57
EBIT58.12-3.29276.09168.22- 189.47
Other financial income19.0519.621.2013.8314.73
Other financial expenses-10.86-12.31-13.77-4.75-4.84
Pre-tax profit70.629.89263.53177.30- 179.58
Income taxes-15.54-2.17-61.11-39.5138.74
Net earnings55.087.71202.41137.79- 140.84

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment2.57
Tangible assets total2.57
Investments total
Long term receivables total
Finished products/goods69.4665.8765.93
Inventories total69.4665.8765.93
Current trade debtors15.3511.936.60
Current amounts owed by group member comp.258.86203.12257.86357.13341.00
Prepayments and accrued income11.96
Current other receivables7.820.00-0.00
Current deferred tax assets11.586.7445.47
Short term receivables total266.68203.12284.79387.75393.08
Cash and bank deposits257.23314.12575.31536.98329.90
Cash and cash equivalents257.23314.12575.31536.98329.90
Balance sheet total (assets)523.91517.24932.13990.60788.91

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings224.73279.81114.12316.54454.33
Profit of the financial year55.087.71202.41137.79- 140.84
Shareholders equity total329.81337.52366.54504.33363.49
Provisions-0.00
Non-current liabilities total
Current trade creditors23.0025.1033.4033.24
Current owed to participating14.1114.68117.72120.72125.56
Current owed to group member141.45162.86
Short-term deferred tax liabilities15.542.1763.3334.67
Other non-interest bearing current liabilities359.46297.47266.62
Current liabilities total194.10179.72565.60486.27425.43
Balance sheet total (liabilities)523.91517.24932.13990.60788.91
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