United Barber Shop ApS
CVR number: 38822608
Schacksgade 25, 5000 Odense C
cjb@cjb.dk
www.shaverandsons.dk
Income statement (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -85.91 | - 237.93 |
| Employee benefit expenses | -26.38 | - 513.57 |
| EBIT | - 112.29 | - 751.50 |
| Other financial income | 2.82 | |
| Other financial expenses | -8.43 | -13.12 |
| Pre-tax profit | - 117.91 | - 764.61 |
| Net earnings | - 117.91 | - 764.61 |
Assets (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 429.38 | |
| Inventories total | 429.38 | |
| Short term receivables total | ||
| Cash and bank deposits | 75.85 | |
| Cash and cash equivalents | 75.85 | |
| Balance sheet total (assets) | 429.38 | 75.85 |
Equity and liabilities (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 379.38 | 261.48 |
| Profit of the financial year | - 117.91 | - 764.61 |
| Shareholders equity total | 311.48 | - 453.14 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 81.89 | |
| Current trade creditors | 3.88 | 86.03 |
| Current owed to group member | 1.78 | |
| Other non-interest bearing current liabilities | 30.35 | 442.96 |
| Current liabilities total | 117.91 | 528.99 |
| Balance sheet total (liabilities) | 429.38 | 75.85 |
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