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Hair Vision By Sofie Ø ApS — Credit Rating and Financial Key Figures
CVR number: 43588982
Jernbanegade 16, 8800 Viborg
info.hairvisionbysofie@gmail.com
tel: 51902184
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 70.89 | 456.55 |
| Employee benefit expenses | -0.83 | - 415.60 |
| Total depreciation | -5.97 | -8.95 |
| EBIT | 64.10 | 32.00 |
| Other financial expenses | -1.97 | -6.66 |
| Pre-tax profit | 62.13 | 25.34 |
| Income taxes | 44.00 | -10.78 |
| Net earnings | 106.13 | 14.56 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 38.80 | 29.84 |
| Other tangible assets | 150.00 | |
| Tangible assets total | 38.80 | 179.84 |
| Investments total | ||
| Non-current other receivables | 57.00 | |
| Long term receivables total | 57.00 | |
| Finished products/goods | 40.00 | 148.47 |
| Inventories total | 40.00 | 148.47 |
| Current trade debtors | 0.64 | |
| Current other receivables | 12.85 | 32.58 |
| Current deferred tax assets | 44.00 | 33.22 |
| Short term receivables total | 57.49 | 65.80 |
| Cash and bank deposits | 34.52 | |
| Cash and cash equivalents | 34.52 | |
| Balance sheet total (assets) | 136.28 | 485.63 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 255.92 | - 149.79 |
| Profit of the financial year | 106.13 | 14.56 |
| Shareholders equity total | - 109.79 | -95.23 |
| Non-current trade creditors | 187.50 | |
| Non-current liabilities total | 187.50 | |
| Current loans from credit institutions | 2.37 | |
| Current trade creditors | 4.75 | |
| Current owed to participating | 243.71 | 256.89 |
| Other non-interest bearing current liabilities | 131.72 | |
| Current liabilities total | 246.08 | 393.36 |
| Balance sheet total (liabilities) | 136.28 | 485.63 |
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