Frisør Shoppen ApS — Credit Rating and Financial Key Figures
CVR number: 43334786
Arnold Nielsens Boulevard 60, 2650 Hvidovre
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 169.08 | - 394.18 |
| Employee benefit expenses | -30.54 | - 209.35 |
| EBIT | - 199.63 | - 603.54 |
| Other financial income | 0.46 | |
| Other financial expenses | -0.01 | -13.84 |
| Pre-tax profit | - 199.64 | - 616.91 |
| Income taxes | 43.28 | 125.32 |
| Net earnings | - 156.36 | - 491.59 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Other receivables | 78.65 | 85.57 |
| Investments total | 78.65 | 85.57 |
| Long term receivables total | ||
| Finished products/goods | 922.70 | 861.13 |
| Inventories total | 922.70 | 861.13 |
| Current trade debtors | 177.07 | |
| Current amounts owed by group member comp. | 3.00 | 3.05 |
| Prepayments and accrued income | 30.45 | |
| Current other receivables | 4.61 | |
| Current deferred tax assets | 43.28 | 168.60 |
| Short term receivables total | 50.90 | 379.17 |
| Cash and bank deposits | 5.81 | 17.32 |
| Cash and cash equivalents | 5.81 | 17.32 |
| Balance sheet total (assets) | 1 058.06 | 1 343.18 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 156.36 | |
| Profit of the financial year | - 156.36 | - 491.59 |
| Shareholders equity total | - 116.36 | - 607.94 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 61.03 | |
| Current trade creditors | 991.77 | 1 502.67 |
| Current owed to participating | 177.86 | 217.93 |
| Other non-interest bearing current liabilities | 4.77 | 169.49 |
| Current liabilities total | 1 174.41 | 1 951.13 |
| Balance sheet total (liabilities) | 1 058.06 | 1 343.18 |
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