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Hair'n Style ApS — Credit Rating and Financial Key Figures
CVR number: 37621625
Heldumvej 14, 7620 Lemvig
info@hairnstyle.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 290.13 | 2 109.37 | 2 051.60 | 1 832.01 | 1 713.62 |
| Employee benefit expenses | -1 722.12 | -2 233.84 | -1 792.59 | -1 441.25 | -1 576.22 |
| Total depreciation | -85.60 | -86.44 | -86.44 | - 116.67 | -62.47 |
| EBIT | 482.41 | - 210.90 | 172.57 | 274.09 | 74.93 |
| Other financial income | 0.03 | 0.38 | 1.51 | 3.79 | |
| Other financial expenses | -22.14 | -19.23 | -24.85 | -12.14 | -21.11 |
| Pre-tax profit | 460.30 | - 230.13 | 148.10 | 263.46 | 57.62 |
| Income taxes | - 100.88 | 39.81 | -21.58 | -57.94 | -13.45 |
| Net earnings | 359.42 | - 190.32 | 126.52 | 205.52 | 44.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 108.40 | 81.30 | 54.20 | ||
| Intangible assets total | 108.40 | 81.30 | 54.20 | ||
| Land and waters | 1 315.74 | 1 256.36 | 1 197.03 | 1 137.69 | 1 078.35 |
| Machinery and equipment | 22.94 | 19.81 | |||
| Tangible assets total | 1 315.74 | 1 256.36 | 1 197.03 | 1 160.63 | 1 098.16 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 206.16 | 183.23 | 160.02 | 107.04 | 116.19 |
| Inventories total | 206.16 | 183.23 | 160.02 | 107.04 | 116.19 |
| Current amounts owed by group member comp. | 115.44 | ||||
| Current other receivables | 689.38 | 160.41 | 202.06 | 68.17 | 3.86 |
| Current deferred tax assets | 42.00 | 19.35 | 8.00 | ||
| Short term receivables total | 689.38 | 202.41 | 221.41 | 68.17 | 127.30 |
| Cash and bank deposits | 688.15 | 411.07 | 342.19 | 447.11 | 199.26 |
| Cash and cash equivalents | 688.15 | 411.07 | 342.19 | 447.11 | 199.26 |
| Balance sheet total (assets) | 3 007.84 | 2 134.38 | 1 974.84 | 1 782.95 | 1 540.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.60 | 50.00 | 200.00 | ||
| Retained earnings | 339.96 | 699.39 | 459.07 | 385.59 | 591.10 |
| Profit of the financial year | 359.42 | - 190.32 | 126.52 | 205.52 | 44.17 |
| Shareholders equity total | 863.99 | 559.07 | 685.59 | 841.10 | 685.27 |
| Provisions | 121.04 | 81.23 | 101.16 | 90.31 | 85.65 |
| Non-current loans from credit institutions | 524.23 | 474.39 | 423.81 | 372.45 | 320.33 |
| Non-current liabilities total | 524.23 | 474.39 | 423.81 | 372.45 | 320.33 |
| Current loans from credit institutions | 49.10 | 49.84 | 50.59 | 51.35 | 52.13 |
| Current trade creditors | 98.30 | 38.53 | 2.48 | 79.46 | 27.03 |
| Current owed to participating | 2.03 | 2.03 | 3.78 | 4.25 | 87.95 |
| Short-term deferred tax liabilities | 21.64 | 42.79 | 18.11 | ||
| Other non-interest bearing current liabilities | 1 327.51 | 929.29 | 707.43 | 301.23 | 264.45 |
| Current liabilities total | 1 498.57 | 1 019.69 | 764.28 | 479.08 | 449.66 |
| Balance sheet total (liabilities) | 3 007.84 | 2 134.38 | 1 974.84 | 1 782.95 | 1 540.91 |
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