Kruse Hair & Bodycare ApS — Credit Rating and Financial Key Figures
CVR number: 39217619
Rådbjergvej 3, Rådbjerg 4450 Jyderup
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 241.00 | 295.00 | 321.00 | 245.00 | -26.61 |
| Employee benefit expenses | - 216.00 | - 292.00 | - 316.00 | - 258.00 | -12.68 |
| Total depreciation | -2.00 | -2.00 | -2.00 | -2.00 | -2.00 |
| EBIT | 23.00 | 1.00 | 3.00 | -15.00 | -41.29 |
| Other financial expenses | -2.00 | -0.19 | |||
| Pre-tax profit | 21.00 | 1.00 | 3.00 | -15.00 | -41.48 |
| Income taxes | -5.00 | -1.00 | 3.00 | 9.13 | |
| Net earnings | 16.00 | 1.00 | 2.00 | -12.00 | -32.35 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Goodwill | 8.00 | 6.00 | 4.00 | 2.00 | |
| Intangible assets total | 8.00 | 6.00 | 4.00 | 2.00 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 22.00 | 27.00 | 21.00 | ||
| Inventories total | 22.00 | 27.00 | 21.00 | ||
| Current owed by particip. interest comp. | 5.54 | ||||
| Prepayments and accrued income | 7.00 | 5.00 | 5.00 | ||
| Current other receivables | 19.00 | ||||
| Current deferred tax assets | 0.62 | ||||
| Short term receivables total | 7.00 | 5.00 | 5.00 | 19.00 | 6.15 |
| Cash and bank deposits | 53.00 | 74.00 | 162.00 | 97.00 | 29.87 |
| Cash and cash equivalents | 53.00 | 74.00 | 162.00 | 97.00 | 29.87 |
| Balance sheet total (assets) | 90.00 | 112.00 | 192.00 | 118.00 | 36.03 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 16.00 | 17.00 | 18.00 | 6.52 | |
| Profit of the financial year | 16.00 | 1.00 | 2.00 | -12.00 | -32.35 |
| Shareholders equity total | 66.00 | 67.00 | 69.00 | 56.00 | 24.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.00 | |||
| Current owed to group member | 5.00 | 6.00 | 6.00 | 3.00 | |
| Other non-interest bearing current liabilities | 19.00 | 37.00 | 115.00 | 59.00 | 11.85 |
| Current liabilities total | 24.00 | 45.00 | 123.00 | 62.00 | 11.85 |
| Balance sheet total (liabilities) | 90.00 | 112.00 | 192.00 | 118.00 | 36.03 |
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