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Hair & Square ApS — Credit Rating and Financial Key Figures
CVR number: 41647604
Store Kongensgade 67 A, 1264 København K
hairsquare@hairsquare.dk
tel: 40701021
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -88.39 | 130.01 | 292.66 | 196.10 | 209.88 |
| Total depreciation | -12.12 | -28.71 | -20.41 | -20.41 | -12.17 |
| EBIT | - 100.51 | 101.31 | 272.25 | 175.69 | 197.70 |
| Other financial income | 0.03 | 0.20 | 0.05 | ||
| Other financial expenses | -0.32 | -0.30 | -0.23 | -0.84 | -0.28 |
| Pre-tax profit | - 100.83 | 101.01 | 272.06 | 175.05 | 197.47 |
| Income taxes | -2.49 | 2.45 | -2.90 | -41.01 | -40.00 |
| Net earnings | - 103.32 | 103.46 | 269.15 | 134.04 | 157.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 81.70 | 52.99 | 32.58 | 12.17 | |
| Tangible assets total | 81.70 | 52.99 | 32.58 | 12.17 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 50.00 | 58.00 | 82.50 | ||
| Inventories total | 50.00 | 58.00 | 82.50 | ||
| Current trade debtors | 2.50 | 8.00 | 2.50 | 2.50 | 2.50 |
| Prepayments and accrued income | 21.33 | 31.44 | 0.19 | 70.61 | |
| Current other receivables | 3.46 | 4.37 | 61.44 | ||
| Current deferred tax assets | 0.08 | ||||
| Short term receivables total | 23.83 | 39.44 | 6.15 | 77.47 | 64.01 |
| Cash and bank deposits | 15.02 | 38.14 | 56.30 | 84.24 | 70.71 |
| Cash and cash equivalents | 15.02 | 38.14 | 56.30 | 84.24 | 70.71 |
| Balance sheet total (assets) | 120.54 | 130.58 | 145.03 | 231.88 | 217.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 80.00 | 135.00 | |||
| Other reserves | -80.00 | - 135.00 | |||
| Retained earnings | - 276.81 | - 380.13 | - 276.67 | -87.52 | -88.48 |
| Profit of the financial year | - 103.32 | 103.46 | 269.15 | 134.04 | 157.48 |
| Shareholders equity total | - 300.13 | - 196.67 | 72.48 | 126.52 | 149.00 |
| Provisions | 2.49 | 0.05 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 1.43 | 1.19 | 1.19 | 1.19 | 1.19 |
| Current owed to participating | 386.90 | 275.64 | 50.39 | 0.05 | |
| Short-term deferred tax liabilities | 3.17 | 9.85 | |||
| Other non-interest bearing current liabilities | 29.85 | 50.38 | 17.79 | 94.27 | 67.03 |
| Current liabilities total | 418.18 | 327.20 | 72.55 | 105.36 | 68.22 |
| Balance sheet total (liabilities) | 120.54 | 130.58 | 145.03 | 231.88 | 217.22 |
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