HeadQuarter Barbershop ApS — Credit Rating and Financial Key Figures
CVR number: 41482664
Vesterbrogade 81, 1620 København V
hqbarbershop1663@gmail.com
tel: 50777737
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 1 154.94 | |||
| External services | - 306.34 | |||
| Gross profit | 848.60 | 1 489.67 | 1 581.58 | |
| Employee benefit expenses | - 373.06 | - 893.94 | -1 504.61 | -1 520.80 |
| EBIT | -39.11 | -45.34 | -14.95 | 60.78 |
| Other financial income | 0.58 | 2.24 | ||
| Other financial expenses | -30.73 | -25.12 | -28.58 | -1.68 |
| Pre-tax profit | -69.84 | -70.46 | -42.94 | 61.34 |
| Net earnings | -69.84 | -70.46 | -42.94 | 61.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 10.00 | 54.39 | ||
| Short term receivables total | 10.00 | 54.39 | ||
| Cash and bank deposits | 78.31 | 59.44 | 280.17 | 170.42 |
| Cash and cash equivalents | 78.31 | 59.44 | 280.17 | 170.42 |
| Balance sheet total (assets) | 78.31 | 69.44 | 280.17 | 224.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.00 | -69.38 | - 139.84 | - 182.78 |
| Profit of the financial year | -69.84 | -70.46 | -42.94 | 61.34 |
| Shareholders equity total | -29.84 | -99.84 | - 142.78 | -81.44 |
| Non-current liabilities total | ||||
| Current trade creditors | 65.85 | 12.46 | ||
| Current owed to participating | 54.19 | 54.19 | 22.40 | 0.42 |
| Other non-interest bearing current liabilities | 53.96 | 115.09 | 334.70 | 293.36 |
| Current liabilities total | 108.15 | 169.28 | 422.95 | 306.25 |
| Balance sheet total (liabilities) | 78.31 | 69.44 | 280.17 | 224.81 |
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