HeadQuarter Barbershop ApS — Credit Rating and Financial Key Figures
CVR number: 41482664
Oehlenschlægersgade 1, 1663 København V
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 1 154.94 | ||
| External services | - 306.34 | ||
| Gross profit | 848.60 | 1 508.18 | |
| Employee benefit expenses | - 373.06 | - 893.94 | -1 523.13 |
| EBIT | -39.11 | -45.34 | -14.95 |
| Other financial income | 0.58 | ||
| Other financial expenses | -30.73 | -25.12 | -28.58 |
| Pre-tax profit | -69.84 | -70.46 | -42.94 |
| Net earnings | -69.84 | -70.46 | -42.94 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 10.00 | ||
| Short term receivables total | 10.00 | ||
| Cash and bank deposits | 78.31 | 59.44 | 280.17 |
| Cash and cash equivalents | 78.31 | 59.44 | 280.17 |
| Balance sheet total (assets) | 78.31 | 69.44 | 280.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.00 | -69.38 | - 139.84 |
| Profit of the financial year | -69.84 | -70.46 | -42.94 |
| Shareholders equity total | -29.84 | -99.84 | - 142.78 |
| Non-current liabilities total | |||
| Current owed to participating | 54.19 | 54.19 | 22.40 |
| Other non-interest bearing current liabilities | 53.96 | 115.09 | 400.55 |
| Current liabilities total | 108.15 | 169.28 | 422.95 |
| Balance sheet total (liabilities) | 78.31 | 69.44 | 280.17 |
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