Frisør & Kosmetiker Louise Fuhlendorff ApS — Credit Rating and Financial Key Figures

CVR number: 40071792
Klostergade 68, 8000 Aarhus C
kontakt@louisefuhlendorff.dk
tel: 40964261
louisefuhlendorff.dk

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit368.29340.26334.2980.17371.53
Employee benefit expenses- 359.76- 342.61- 247.04- 105.36- 350.17
Total depreciation-13.41-22.49-22.49-22.49
EBIT8.53-15.7564.77-47.68-1.12
Other financial income0.01
Other financial expenses-3.38-8.83-8.71-8.23-11.18
Pre-tax profit5.15-24.5856.06-55.91-12.29
Income taxes0.932.18-13.0211.751.34
Net earnings6.07-22.4043.04-44.16-10.96

Assets (kDKK)

20192020202120222023
Intangible assets total
Buildings3.9436.3127.2318.15
Machinery and equipment25.0053.6440.2326.8213.41
Tangible assets total25.0057.5776.5354.0531.56
Other receivables28.5239.4239.4246.31
Investments total28.5239.4239.4246.31
Long term receivables total
Raw materials and consumables29.00
Finished products/goods38.8649.1355.0060.24
Advance payments5.910.480.520.550.20
Inventories total5.9168.3449.6555.5560.45
Current trade debtors0.63
Prepayments and accrued income8.273.49
Current other receivables7.505.3014.90
Current deferred tax assets1.383.569.9211.26
Short term receivables total1.3811.827.5015.8529.65
Cash and bank deposits49.4953.3484.8139.6686.61
Cash and cash equivalents49.4953.3484.8139.6686.61
Balance sheet total (assets)81.77219.60257.92204.53254.58

Equity and liabilities (kDKK)

20192020202120222023
Share capital5.005.0040.0040.0040.00
Retained earnings6.07-51.33-8.29-52.45
Profit of the financial year6.07-22.4043.04-44.16-10.96
Shareholders equity total11.07-11.3331.71-12.45-23.40
Provisions1.82
Non-current liabilities total
Current trade creditors8.568.7013.7020.2818.70
Current owed to participating41.29139.32148.34154.51161.26
Short-term deferred tax liabilities0.457.64
Other non-interest bearing current liabilities20.3982.9154.6942.1998.02
Current liabilities total70.69230.93224.38216.98277.98
Balance sheet total (liabilities)81.77219.60257.92204.53254.58
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