Frisør ApS
CVR number: 36982365
Brobjerg Parkvej 78, 8250 Egå
theachristensen@outlook.dk
tel: 26364977
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 932.53 | 899.18 | 877.44 | ||
| External services | 273.08 | - 276.74 | - 266.34 | ||
| Gross profit | 1 205.62 | 622.44 | 611.09 | 397.79 | 460.35 |
| Employee benefit expenses | - 344.25 | - 432.81 | - 559.00 | - 510.90 | |
| EBIT | 109.50 | 278.19 | 178.28 | - 161.21 | -50.55 |
| Other financial income | 123.26 | 174.89 | |||
| Pre-tax profit | 109.50 | 278.19 | 178.28 | -37.95 | 124.34 |
| Income taxes | -18.99 | ||||
| Net earnings | 109.50 | 278.19 | 178.28 | -37.95 | 105.36 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 152.20 | ||||
| Tangible assets total | 152.20 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 124.68 | 45.50 | 49.40 | 51.50 | 20.00 |
| Inventories total | 124.68 | 45.50 | 49.40 | 51.50 | 20.00 |
| Current other receivables | 68.54 | 0.94 | 4.75 | ||
| Short term receivables total | 68.54 | 0.94 | 4.75 | ||
| Cash and bank deposits | 152.80 | 261.04 | 258.13 | 193.16 | 31.64 |
| Cash and cash equivalents | 152.80 | 261.04 | 258.13 | 193.16 | 31.64 |
| Balance sheet total (assets) | 498.22 | 307.49 | 312.28 | 244.66 | 51.64 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Other reserves | 152.20 | 10.34 | 7.66 | 7.66 | 8.65 |
| Retained earnings | - 109.50 | - 278.19 | - 178.28 | 37.95 | - 105.36 |
| Profit of the financial year | 109.50 | 278.19 | 178.28 | -37.95 | 105.36 |
| Shareholders equity total | 152.20 | 10.34 | 7.66 | 7.66 | 8.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.29 | 3.36 | |||
| Other non-interest bearing current liabilities | 346.02 | 292.86 | 301.26 | 237.00 | 42.98 |
| Current liabilities total | 346.02 | 297.15 | 304.62 | 237.00 | 42.98 |
| Balance sheet total (liabilities) | 498.22 | 307.49 | 312.28 | 244.66 | 51.64 |
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