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BERTELSEN COIFFURE ApS — Credit Rating and Financial Key Figures
CVR number: 30553985
Fjordgade 4, 9000 Aalborg
tel: 98158500
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 869.57 | 839.18 | 773.28 | 936.53 | 865.43 |
| Employee benefit expenses | - 916.95 | - 941.90 | - 886.52 | - 857.12 | - 919.41 |
| Other operating expenses | -2.68 | ||||
| Total depreciation | -4.83 | -4.83 | -6.04 | ||
| EBIT | -52.21 | - 107.56 | - 121.96 | 79.41 | -53.98 |
| Other financial income | 52.60 | 8.87 | 84.40 | 4.22 | 4.56 |
| Other financial expenses | -3.92 | -35.41 | -3.36 | -9.55 | -29.16 |
| Pre-tax profit | -3.54 | - 134.10 | -40.92 | 74.07 | -78.58 |
| Income taxes | 0.65 | -1.74 | 1.11 | -0.21 | -0.16 |
| Net earnings | -2.88 | - 135.83 | -39.81 | 73.86 | -78.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 10.88 | 6.04 | |||
| Tangible assets total | 10.88 | 6.04 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 265.48 | 179.32 | 179.88 | 149.20 | 148.73 |
| Inventories total | 265.48 | 179.32 | 179.88 | 149.20 | 148.73 |
| Current other receivables | 28.46 | 14.99 | |||
| Current deferred tax assets | 25.17 | 15.55 | 6.39 | 4.59 | 15.91 |
| Short term receivables total | 53.63 | 30.54 | 6.39 | 4.59 | 15.91 |
| Other current investments | 159.53 | 126.63 | 199.66 | 147.50 | 74.86 |
| Cash and bank deposits | 321.95 | 262.80 | 139.86 | 221.00 | 148.37 |
| Cash and cash equivalents | 481.48 | 389.43 | 339.52 | 368.50 | 223.23 |
| Balance sheet total (assets) | 811.47 | 605.33 | 525.79 | 522.29 | 387.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | |
| Retained earnings | 444.46 | 382.67 | 185.84 | 78.53 | 152.39 |
| Profit of the financial year | -2.88 | - 135.83 | -39.81 | 73.86 | -78.74 |
| Shareholders equity total | 623.77 | 430.74 | 332.03 | 344.89 | 198.65 |
| Provisions | 2.41 | 1.33 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 13.95 | 28.58 | 10.00 | 11.80 | 15.32 |
| Other non-interest bearing current liabilities | 171.33 | 144.67 | 183.76 | 165.60 | 173.90 |
| Current liabilities total | 185.29 | 173.25 | 193.76 | 177.40 | 189.23 |
| Balance sheet total (liabilities) | 811.47 | 605.33 | 525.79 | 522.29 | 387.88 |
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