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Art of Hair Intercoiffure ApS — Credit Rating and Financial Key Figures
CVR number: 26090997
Tinghusgade 16, 5700 Svendborg
aohair.svendborg@gmail.com
tel: 62800404
www.aohair.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 861.64 | 3 573.61 | 3 259.48 | 4 016.58 | 3 771.52 |
| Employee benefit expenses | -2 688.21 | -3 350.06 | -3 069.35 | -3 743.46 | -3 575.94 |
| Total depreciation | -12.79 | -25.61 | -29.36 | -33.89 | -34.19 |
| EBIT | 160.64 | 197.94 | 160.77 | 239.22 | 161.40 |
| Other financial income | 0.01 | 0.54 | 1.19 | ||
| Other financial expenses | -5.46 | -9.43 | -6.77 | -2.38 | -3.66 |
| Pre-tax profit | 155.19 | 188.51 | 154.01 | 237.38 | 158.92 |
| Income taxes | -36.01 | -44.92 | -38.28 | -56.74 | -39.07 |
| Net earnings | 119.18 | 143.58 | 115.73 | 180.64 | 119.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 79.48 | 62.10 | 44.72 | 27.34 | 9.96 |
| Machinery and equipment | 5.91 | 47.92 | 35.94 | ||
| Advance payments and construction in progress | 44.80 | 28.00 | |||
| Tangible assets total | 85.39 | 110.02 | 80.66 | 72.14 | 37.96 |
| Other non-current investments | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 |
| Investments total | 101.33 | 108.76 | 108.01 | -0.00 | |
| Non-current other receivables | 109.48 | 112.22 | |||
| Long term receivables total | 109.48 | 112.22 | |||
| Finished products/goods | 353.16 | 344.27 | 410.00 | 450.41 | 396.88 |
| Inventories total | 353.16 | 344.27 | 410.00 | 450.41 | 396.88 |
| Current trade debtors | 13.29 | 36.60 | 42.83 | 41.15 | 71.92 |
| Prepayments and accrued income | 28.29 | 17.42 | 8.64 | 21.74 | 32.27 |
| Current other receivables | 817.85 | 203.03 | 203.18 | 18.29 | 16.15 |
| Current deferred tax assets | 13.71 | 7.44 | |||
| Short term receivables total | 859.43 | 270.75 | 262.08 | 81.18 | 120.34 |
| Cash and bank deposits | 880.78 | 790.97 | 678.04 | 554.62 | 559.15 |
| Cash and cash equivalents | 880.78 | 790.97 | 678.04 | 554.62 | 559.15 |
| Balance sheet total (assets) | 2 280.09 | 1 624.76 | 1 538.79 | 1 267.84 | 1 226.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 130.00 | 140.00 | 140.00 | 120.00 | 135.00 |
| Retained earnings | -40.15 | -60.98 | -57.39 | -61.66 | -16.02 |
| Profit of the financial year | 119.18 | 143.58 | 115.73 | 180.64 | 119.85 |
| Shareholders equity total | 409.02 | 422.61 | 398.34 | 438.98 | 438.83 |
| Provisions | 9.70 | -0.00 | 1.14 | 8.76 | |
| Non-current deferred tax liabilities | 24.16 | 20.46 | |||
| Non-current liabilities total | 24.16 | 20.46 | |||
| Current trade creditors | 128.69 | 111.72 | 126.36 | 97.84 | 89.39 |
| Current owed to participating | 1.91 | 1.41 | 1.41 | 1.41 | 0.91 |
| Short-term deferred tax liabilities | 56.48 | 79.66 | 77.34 | 30.01 | 24.16 |
| Other non-interest bearing current liabilities | 1 674.28 | 909.36 | 875.23 | 624.23 | 613.64 |
| Accruals and deferred income | 100.00 | 60.11 | 50.06 | 30.41 | |
| Current liabilities total | 1 861.36 | 1 202.15 | 1 140.46 | 803.56 | 758.51 |
| Balance sheet total (liabilities) | 2 280.09 | 1 624.76 | 1 538.79 | 1 267.84 | 1 226.55 |
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