Frisør Adam & Eva ApS — Credit Rating and Financial Key Figures

CVR number: 41880562
Haderslevvej 10 C, 6200 Aabenraa
dobe@live.dk

Income statement (kDKK)

202120222023
Fiscal period length121212
Net sales
Gross profit368.46361.04353.57
Employee benefit expenses- 317.94- 342.14- 348.72
Total depreciation-3.89-3.33-2.78
EBIT46.6415.562.07
Other financial expenses-1.41-2.52-0.42
Pre-tax profit45.2313.041.65
Income taxes-11.13-3.58-0.64
Net earnings34.099.461.01

Assets (kDKK)

202120222023
Intangible assets total
Buildings78.07
Machinery and equipment6.112.78
Tangible assets total6.112.7878.07
Other receivables8.40
Investments total8.40
Long term receivables total
Raw materials and consumables25.0029.8617.06
Inventories total25.0029.8617.06
Current other receivables76.0044.9946.61
Current deferred tax assets4.00
Short term receivables total76.0044.9950.61
Cash and bank deposits82.2263.7344.60
Cash and cash equivalents82.2263.7344.60
Balance sheet total (assets)189.33141.35198.74

Equity and liabilities (kDKK)

202120222023
Share capital40.0040.0040.00
Retained earnings34.0943.55
Profit of the financial year34.099.461.01
Shareholders equity total74.0983.5584.56
Provisions1.340.611.25
Non-current liabilities total
Current owed to participating64.2631.5356.53
Short-term deferred tax liabilities9.794.31
Other non-interest bearing current liabilities39.8421.3556.41
Current liabilities total113.8957.19112.93
Balance sheet total (liabilities)189.33141.35198.74
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