Frisørsalonen af 2017 ApS
CVR number: 38984578
Hjerndrupvej 130, Hjerndrup 6070 Christiansfeld
camillapetersen@hotmail.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 518.05 | 719.63 | 727.70 | 714.01 | 799.37 |
| Employee benefit expenses | - 549.07 | - 669.73 | - 649.59 | - 735.99 | - 759.64 |
| EBIT | -31.02 | 49.90 | 78.11 | -21.98 | 39.73 |
| Other financial expenses | -0.12 | -1.40 | -4.54 | -2.07 | -3.77 |
| Pre-tax profit | -31.14 | 48.50 | 73.57 | -24.05 | 35.96 |
| Income taxes | 6.65 | -12.41 | -17.80 | -4.27 | |
| Net earnings | -24.49 | 36.09 | 55.77 | -24.05 | 31.69 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 25.00 | 39.00 | 40.00 | 80.00 | 78.00 |
| Inventories total | 25.00 | 39.00 | 40.00 | 80.00 | 78.00 |
| Current trade debtors | 12.46 | ||||
| Current other receivables | 30.00 | 30.00 | 30.00 | 30.00 | 156.21 |
| Current deferred tax assets | 6.65 | 2.00 | |||
| Short term receivables total | 49.11 | 30.00 | 30.00 | 32.00 | 156.21 |
| Cash and bank deposits | 57.64 | 262.28 | 149.55 | 84.95 | 123.69 |
| Cash and cash equivalents | 57.64 | 262.28 | 149.55 | 84.95 | 123.69 |
| Balance sheet total (assets) | 131.75 | 331.28 | 219.55 | 196.95 | 357.90 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 9.02 | ||||
| Retained earnings | 28.93 | -4.58 | 1.53 | 57.30 | 33.25 |
| Profit of the financial year | -24.49 | 36.09 | 55.77 | -24.05 | 31.69 |
| Shareholders equity total | 5.44 | 41.53 | 97.30 | 73.25 | 104.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.58 | 9.44 | 12.04 | 10.00 | 142.06 |
| Current owed to participating | 55.71 | 61.26 | 13.06 | 5.43 | 31.86 |
| Short-term deferred tax liabilities | 6.02 | 19.34 | 2.44 | ||
| Other non-interest bearing current liabilities | 63.02 | 213.03 | 77.80 | 108.27 | 76.59 |
| Current liabilities total | 126.31 | 289.75 | 122.25 | 123.70 | 252.96 |
| Balance sheet total (liabilities) | 131.75 | 331.28 | 219.55 | 196.95 | 357.90 |
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