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