Hairmess ApS — Credit Rating and Financial Key Figures
CVR number: 41774614
Amagerbrogade 263 B, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 527.30 | 845.00 | 950.24 |
| Employee benefit expenses | - 488.71 | - 852.61 | - 942.53 |
| EBIT | 38.58 | -7.61 | 7.70 |
| Other financial income | 0.04 | ||
| Other financial expenses | -0.28 | -0.31 | -1.28 |
| Pre-tax profit | 38.30 | -7.92 | 6.46 |
| Income taxes | -8.62 | -0.11 | |
| Net earnings | 29.68 | -7.92 | 6.35 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 75.00 | 75.00 | 75.00 |
| Long term receivables total | |||
| Finished products/goods | 78.00 | 55.36 | 53.40 |
| Inventories total | 78.00 | 55.36 | 53.40 |
| Current trade debtors | 10.00 | ||
| Current other receivables | 8.58 | 10.81 | |
| Short term receivables total | 8.58 | 10.00 | 10.81 |
| Cash and bank deposits | 248.05 | 109.84 | 268.55 |
| Cash and cash equivalents | 248.05 | 109.84 | 268.55 |
| Balance sheet total (assets) | 409.63 | 250.20 | 407.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 29.68 | 21.75 | |
| Profit of the financial year | 29.68 | -7.92 | 6.35 |
| Shareholders equity total | 69.67 | 61.75 | 68.11 |
| Non-current liabilities total | |||
| Current trade creditors | 54.00 | 20.48 | 98.08 |
| Current owed to participating | 170.05 | 68.95 | 31.81 |
| Current owed to group member | 32.00 | ||
| Short-term deferred tax liabilities | 8.62 | 8.62 | |
| Other non-interest bearing current liabilities | 107.28 | 90.38 | 177.76 |
| Current liabilities total | 339.95 | 188.44 | 339.65 |
| Balance sheet total (liabilities) | 409.63 | 250.20 | 407.76 |
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