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Hair Coiffure ApS — Credit Rating and Financial Key Figures
CVR number: 41133155
Søndergade 3, 6650 Brørup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 928.41 | 817.11 | 699.85 | 933.15 | 1 005.44 |
| Employee benefit expenses | - 690.74 | - 684.08 | - 671.60 | - 904.60 | - 956.26 |
| Total depreciation | -25.40 | -25.40 | -25.40 | -25.40 | -2.12 |
| EBIT | 212.27 | 107.63 | 2.86 | 3.15 | 47.07 |
| Other financial income | 2.02 | 2.06 | 0.40 | ||
| Other financial expenses | -8.05 | -7.33 | -2.23 | 0.88 | -0.03 |
| Pre-tax profit | 204.22 | 100.30 | 2.65 | 6.10 | 47.44 |
| Income taxes | -46.18 | -23.29 | -1.58 | -2.77 | -10.59 |
| Net earnings | 158.05 | 77.01 | 1.07 | 3.32 | 36.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 13.57 | 9.17 | 4.77 | 0.37 | |
| Intangible assets total | 13.57 | 9.17 | 4.77 | 0.37 | |
| Machinery and equipment | 64.75 | 43.75 | 22.75 | 1.75 | |
| Tangible assets total | 64.75 | 43.75 | 22.75 | 1.75 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 48.95 | 49.70 | 54.69 | 48.87 | 49.54 |
| Inventories total | 48.95 | 49.70 | 54.69 | 48.87 | 49.54 |
| Current other receivables | 0.18 | 1.29 | |||
| Current deferred tax assets | 0.04 | 22.46 | 25.25 | 6.43 | |
| Short term receivables total | 0.18 | 1.33 | 22.46 | 25.25 | 6.43 |
| Cash and bank deposits | 484.18 | 565.10 | 556.17 | 504.43 | 371.78 |
| Cash and cash equivalents | 484.18 | 565.10 | 556.17 | 504.43 | 371.78 |
| Balance sheet total (assets) | 611.63 | 669.05 | 660.83 | 580.67 | 427.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 60.00 | 200.00 | |||
| Retained earnings | 181.85 | 339.89 | 356.90 | 157.97 | 161.30 |
| Profit of the financial year | 158.05 | 77.01 | 1.07 | 3.32 | 36.85 |
| Shareholders equity total | 379.89 | 456.91 | 457.97 | 401.30 | 238.15 |
| Provisions | 1.33 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 3.08 | 9.03 | 8.22 | 3.10 | |
| Short-term deferred tax liabilities | 46.46 | 0.66 | 5.57 | ||
| Other non-interest bearing current liabilities | 180.86 | 202.45 | 202.86 | 165.59 | 186.50 |
| Current liabilities total | 230.40 | 212.14 | 202.86 | 179.38 | 189.60 |
| Balance sheet total (liabilities) | 611.63 | 669.05 | 660.83 | 580.67 | 427.75 |
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