Frisør Jesper ApS — Credit Rating and Financial Key Figures
CVR number: 37191221
Kalundborgvej 45, 4300 Holbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 266.00 | 282.00 | 237.00 | 190.91 | 214.80 |
| Employee benefit expenses | - 219.00 | - 174.00 | - 274.00 | - 245.81 | - 245.79 |
| EBIT | 47.00 | 108.00 | -37.00 | -54.89 | -31.00 |
| Other financial expenses | -2.00 | -23.00 | -3.00 | -2.74 | -9.83 |
| Pre-tax profit | 45.00 | 85.00 | -40.00 | -57.64 | -40.83 |
| Net earnings | 45.00 | 85.00 | -40.00 | -57.64 | -40.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 7.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 1.17 | ||||
| Current other receivables | 21.00 | 9.00 | 8.00 | 6.74 | 6.74 |
| Short term receivables total | 21.00 | 9.00 | 8.00 | 7.91 | 6.74 |
| Cash and bank deposits | 18.00 | 121.00 | 34.00 | 27.16 | 8.36 |
| Cash and cash equivalents | 18.00 | 121.00 | 34.00 | 27.16 | 8.36 |
| Balance sheet total (assets) | 46.00 | 130.00 | 42.00 | 35.07 | 15.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | |
| Retained earnings | - 200.00 | - 155.00 | -69.00 | - 109.67 | - 167.30 |
| Profit of the financial year | 45.00 | 85.00 | -40.00 | -57.64 | -40.83 |
| Shareholders equity total | - 155.00 | -30.00 | -69.00 | - 127.30 | - 168.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 27.00 | 15.00 | 14.00 | 19.87 | 8.04 |
| Current owed to participating | 27.00 | 1.00 | 0.89 | 21.59 | |
| Other non-interest bearing current liabilities | 147.00 | 144.00 | 97.00 | 141.61 | 153.60 |
| Current liabilities total | 201.00 | 160.00 | 111.00 | 162.37 | 183.23 |
| Balance sheet total (liabilities) | 46.00 | 130.00 | 42.00 | 35.07 | 15.10 |
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