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Onkel Sams Babershop ApS — Credit Rating and Financial Key Figures
CVR number: 41862637
Poppelstykket 38, 2450 København SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 67.86 | 195.00 | 402.93 | 363.07 | 946.32 |
| Employee benefit expenses | -11.92 | - 289.98 | - 320.78 | - 424.31 | - 963.90 |
| Total depreciation | -1.34 | ||||
| EBIT | 55.94 | -94.97 | 82.15 | -61.24 | -18.92 |
| Other financial income | 0.77 | ||||
| Other financial expenses | -0.29 | -0.50 | -0.85 | -0.74 | |
| Pre-tax profit | 55.65 | -95.48 | 81.30 | -61.98 | -18.15 |
| Income taxes | -12.24 | 21.00 | -17.89 | 7.77 | 3.19 |
| Net earnings | 43.41 | -74.47 | 63.41 | -54.21 | -14.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 38.83 | ||||
| Tangible assets total | 38.83 | ||||
| Investments total | 11.22 | 3.92 | 35.31 | 35.31 | |
| Deferred tax assets | 21.00 | 3.12 | |||
| Long term receivables total | 21.00 | 3.12 | |||
| Finished products/goods | 3.55 | 3.55 | 7.12 | 3.12 | |
| Inventories total | 3.55 | 3.55 | 7.12 | 3.12 | |
| Current trade debtors | 6.25 | 5.15 | 14.72 | ||
| Current deferred tax assets | 0.16 | 7.77 | 10.96 | ||
| Short term receivables total | 0.16 | 6.25 | 12.91 | 25.68 | |
| Cash and bank deposits | 95.49 | 53.90 | 215.99 | 81.76 | 138.49 |
| Cash and cash equivalents | 95.49 | 53.90 | 215.99 | 81.76 | 138.49 |
| Balance sheet total (assets) | 95.65 | 89.67 | 232.83 | 137.11 | 241.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 43.41 | -31.06 | 32.34 | -21.86 | |
| Profit of the financial year | 43.41 | -74.47 | 63.41 | -54.21 | -14.96 |
| Shareholders equity total | 83.41 | 8.94 | 72.35 | 18.13 | 3.18 |
| Non-current liabilities total | |||||
| Current owed to participating | 37.06 | 35.91 | 0.17 | ||
| Short-term deferred tax liabilities | 12.24 | ||||
| Other non-interest bearing current liabilities | 80.74 | 123.41 | 83.06 | 238.08 | |
| Current liabilities total | 12.24 | 80.74 | 160.48 | 118.97 | 238.25 |
| Balance sheet total (liabilities) | 95.65 | 89.67 | 232.83 | 137.11 | 241.43 |
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