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JESSEN HAIRSTYLE ApS — Credit Rating and Financial Key Figures
CVR number: 36472952
Emil Møllers Gade 24, 8700 Horsens
jessen81@hotmail.com
tel: 27127205
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 939.21 | 3 095.01 | 2 729.56 | 2 696.91 | 2 317.28 |
| Employee benefit expenses | -2 837.46 | -3 310.63 | -2 789.32 | -2 575.14 | -2 243.50 |
| Total depreciation | -85.03 | - 112.26 | -31.18 | -9.57 | -9.57 |
| EBIT | 16.73 | - 327.88 | -90.94 | 112.20 | 64.20 |
| Other financial income | 4.50 | 2.25 | 5.46 | ||
| Other financial expenses | -9.71 | -22.67 | -14.72 | -15.79 | -31.11 |
| Pre-tax profit | 7.02 | - 346.04 | - 105.66 | 98.67 | 38.56 |
| Income taxes | -2.16 | 72.55 | 21.10 | -23.25 | -13.24 |
| Net earnings | 4.87 | - 273.49 | -84.56 | 75.41 | 25.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 77.74 | ||||
| Machinery and equipment | 76.27 | 62.56 | 31.38 | 21.81 | 12.25 |
| Tangible assets total | 154.02 | 62.56 | 31.38 | 21.81 | 12.25 |
| Investments total | 102.69 | 105.36 | |||
| Long term receivables total | |||||
| Finished products/goods | 495.19 | 624.61 | 290.14 | 285.88 | 283.52 |
| Inventories total | 495.19 | 624.61 | 290.14 | 285.88 | 283.52 |
| Current amounts owed by group member comp. | 104.91 | 162.77 | 28.20 | 123.83 | 239.15 |
| Prepayments and accrued income | 19.26 | 16.36 | 19.18 | 21.41 | 21.66 |
| Current other receivables | 799.68 | 17.35 | 18.77 | 13.40 | |
| Current deferred tax assets | 35.34 | 107.89 | 127.30 | 104.05 | 90.81 |
| Short term receivables total | 959.20 | 304.38 | 193.45 | 249.29 | 365.02 |
| Cash and bank deposits | 600.53 | 123.45 | 87.41 | 33.80 | 12.03 |
| Cash and cash equivalents | 600.53 | 123.45 | 87.41 | 33.80 | 12.03 |
| Balance sheet total (assets) | 2 311.63 | 1 220.35 | 602.38 | 590.78 | 672.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 90.14 | 95.00 | - 178.49 | - 263.05 | - 187.63 |
| Profit of the financial year | 4.87 | - 273.49 | -84.56 | 75.41 | 25.32 |
| Shareholders equity total | 145.00 | - 128.49 | - 213.05 | - 137.63 | - 112.31 |
| Non-current other liabilities | 254.39 | ||||
| Non-current liabilities total | 254.39 | ||||
| Current loans from credit institutions | 190.57 | 17.52 | 159.50 | 141.25 | |
| Advances received | 6.10 | 4.47 | |||
| Current trade creditors | 37.25 | 40.13 | 21.00 | 115.40 | 153.90 |
| Current owed to participating | 9.31 | 9.19 | 85.05 | ||
| Short-term deferred tax liabilities | 5.83 | ||||
| Other non-interest bearing current liabilities | 1 869.16 | 1 118.15 | 767.60 | 438.23 | 400.45 |
| Current liabilities total | 1 912.24 | 1 348.84 | 815.43 | 728.42 | 785.12 |
| Balance sheet total (liabilities) | 2 311.63 | 1 220.35 | 602.38 | 590.78 | 672.81 |
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