ART HAIR BRØRUP ApS — Credit Rating and Financial Key Figures
CVR number: 36436751
Søndergade 6, 6650 Brørup
michelle@arthair.dk
tel: 75381918
www.arthair.dk
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 161.10 | 1 023.24 |
| Employee benefit expenses | -1 118.37 | -1 062.03 |
| Total depreciation | -40.00 | -40.00 |
| EBIT | 2.73 | -78.79 |
| Other financial expenses | -12.12 | -11.80 |
| Pre-tax profit | -9.39 | -90.59 |
| Income taxes | 0.55 | 19.88 |
| Net earnings | -8.85 | -70.72 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Goodwill | 78.00 | 52.00 |
| Intangible assets total | 78.00 | 52.00 |
| Buildings | 42.00 | 28.00 |
| Tangible assets total | 42.00 | 28.00 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 81.80 | 81.80 |
| Inventories total | 81.80 | 81.80 |
| Prepayments and accrued income | 15.61 | 14.90 |
| Current other receivables | 0.70 | |
| Current deferred tax assets | 35.14 | 55.02 |
| Short term receivables total | 50.75 | 70.62 |
| Cash and bank deposits | 20.15 | 1.00 |
| Cash and cash equivalents | 20.15 | 1.00 |
| Balance sheet total (assets) | 272.71 | 233.42 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | - 129.49 | - 138.33 |
| Profit of the financial year | -8.85 | -70.72 |
| Shareholders equity total | -88.33 | - 159.05 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 156.06 | 147.46 |
| Current trade creditors | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 194.98 | 235.01 |
| Current liabilities total | 361.04 | 392.47 |
| Balance sheet total (liabilities) | 272.71 | 233.42 |
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