Hair By Rosenberg ApS — Credit Rating and Financial Key Figures
CVR number: 43197266
Dronning Dagmars Vej 248, 3650 Ølstykke
tel: 23654666
Www.hairbyrosenberg.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2.63 | 616.22 |
| Employee benefit expenses | -0.98 | - 102.71 |
| EBIT | 1.65 | 513.51 |
| Other financial income | 0.10 | |
| Other financial expenses | -10.06 | -21.23 |
| Pre-tax profit | -8.42 | 492.37 |
| Income taxes | - 109.49 | |
| Net earnings | -8.42 | 382.88 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 104.00 | 104.00 |
| Long term receivables total | ||
| Raw materials and consumables | 43.96 | 41.59 |
| Inventories total | 43.96 | 41.59 |
| Current trade debtors | 20.71 | |
| Prepayments and accrued income | 5.94 | |
| Current other receivables | 40.61 | |
| Short term receivables total | 40.61 | 26.65 |
| Cash and bank deposits | 159.77 | 483.24 |
| Cash and cash equivalents | 159.77 | 483.24 |
| Balance sheet total (assets) | 348.34 | 655.49 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 122.00 | |
| Retained earnings | - 130.42 | |
| Profit of the financial year | -8.42 | 382.88 |
| Shareholders equity total | 31.58 | 414.46 |
| Non-current owed to group member | 307.76 | 46.41 |
| Non-current liabilities total | 307.76 | 46.41 |
| Current trade creditors | 1.10 | |
| Short-term deferred tax liabilities | 117.92 | |
| Other non-interest bearing current liabilities | 9.00 | 75.59 |
| Current liabilities total | 9.00 | 194.61 |
| Balance sheet total (liabilities) | 348.34 | 655.49 |
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