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Frisør Skafte Aps — Credit Rating and Financial Key Figures
CVR number: 38994093
Axeltorv 1, 4900 Nakskov
kiraogandreas@hotmail.com
tel: 54953209
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 776.16 | 720.59 | 863.76 | 877.17 | 1 166.27 |
| Employee benefit expenses | - 725.38 | - 870.92 | - 706.74 | -1 001.43 | -1 071.04 |
| Total depreciation | -16.32 | -16.32 | -1.12 | ||
| EBIT | 34.46 | - 166.65 | 155.90 | - 124.27 | 95.23 |
| Other financial expenses | -9.45 | -6.52 | -11.09 | -10.33 | -22.81 |
| Pre-tax profit | 25.01 | - 173.17 | 144.81 | - 134.60 | 72.41 |
| Income taxes | 39.39 | ||||
| Net earnings | 25.01 | - 173.17 | 144.81 | - 134.60 | 111.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5.03 | 1.12 | |||
| Machinery and equipment | 12.41 | ||||
| Tangible assets total | 17.44 | 1.12 | |||
| Investments total | 10.72 | 10.72 | 10.72 | 60.72 | 60.72 |
| Long term receivables total | |||||
| Finished products/goods | 62.00 | 71.54 | 75.00 | 70.00 | 55.00 |
| Inventories total | 62.00 | 71.54 | 75.00 | 70.00 | 55.00 |
| Current trade debtors | 0.23 | 0.23 | 0.23 | ||
| Current other receivables | 103.47 | ||||
| Current deferred tax assets | 39.39 | ||||
| Short term receivables total | 103.47 | 0.23 | 0.23 | 0.23 | 39.39 |
| Cash and bank deposits | 176.28 | 1.78 | 98.25 | 23.82 | 141.77 |
| Cash and cash equivalents | 176.28 | 1.78 | 98.25 | 23.82 | 141.77 |
| Balance sheet total (assets) | 369.90 | 85.39 | 184.20 | 154.78 | 296.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.50 |
| Retained earnings | - 164.53 | - 139.52 | - 312.69 | - 167.87 | - 202.97 |
| Profit of the financial year | 25.01 | - 173.17 | 144.81 | - 134.60 | 111.80 |
| Shareholders equity total | -99.52 | - 272.69 | - 127.87 | - 262.47 | -50.67 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 28.44 | 48.38 | 35.31 | ||
| Advances received | 2.32 | ||||
| Current trade creditors | 17.20 | 101.28 | 50.66 | 69.79 | 40.36 |
| Current owed to participating | 0.88 | ||||
| Other non-interest bearing current liabilities | 449.02 | 228.36 | 261.41 | 299.08 | 271.88 |
| Current liabilities total | 469.42 | 358.08 | 312.07 | 417.25 | 347.55 |
| Balance sheet total (liabilities) | 369.90 | 85.39 | 184.20 | 154.78 | 296.88 |
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