Hair by Jost ApS — Credit Rating and Financial Key Figures
CVR number: 42060232
Torvegade 34 A, 1400 København K
hairwerk.jost@gmail.com
tel: 32959500
www.hairbyjost.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 427.31 | 658.08 | 786.63 | 739.48 |
| Employee benefit expenses | - 592.08 | - 673.60 | - 832.88 | - 772.45 |
| Total depreciation | -12.51 | -46.34 | -46.34 | -36.25 |
| EBIT | - 177.28 | -61.85 | -92.58 | -69.22 |
| Other financial expenses | -0.23 | |||
| Pre-tax profit | - 177.51 | -61.85 | -92.58 | -69.22 |
| Net earnings | - 177.51 | -61.85 | -92.58 | -69.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 142.82 | 113.78 | 84.73 | 55.68 |
| Machinery and equipment | 41.78 | 24.49 | 7.20 | |
| Tangible assets total | 184.61 | 138.27 | 91.93 | 55.68 |
| Investments total | 17.40 | 17.40 | 17.40 | 29.16 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 12.50 | 12.50 | 5.28 | 5.28 |
| Short term receivables total | 12.50 | 12.50 | 5.28 | 5.28 |
| Cash and bank deposits | 123.48 | 62.29 | 7.51 | 0.45 |
| Cash and cash equivalents | 123.48 | 62.29 | 7.51 | 0.45 |
| Balance sheet total (assets) | 337.98 | 230.45 | 122.11 | 90.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 |
| Share premium account | 130.00 | 130.00 | 130.00 | 130.00 |
| Retained earnings | - 177.51 | - 239.36 | - 331.94 | |
| Profit of the financial year | - 177.51 | -61.85 | -92.58 | -69.22 |
| Shareholders equity total | 12.49 | -49.36 | - 141.94 | - 211.16 |
| Non-current other liabilities | 217.74 | |||
| Non-current liabilities total | 217.74 | |||
| Current trade creditors | 36.94 | 86.94 | 74.50 | 105.19 |
| Other non-interest bearing current liabilities | 70.82 | 192.88 | 189.56 | 196.54 |
| Current liabilities total | 107.76 | 279.81 | 264.06 | 301.73 |
| Balance sheet total (liabilities) | 337.98 | 230.45 | 122.11 | 90.57 |
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