Mens Cutting Club ApS — Credit Rating and Financial Key Figures
CVR number: 41624191
Dalgas Boulevard 59, 2000 Frederiksberg
charlotte@hairbyhow.dk
tel: 28208285
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 238.28 | 556.91 | 234.24 |
| Employee benefit expenses | - 537.47 | - 392.82 | - 219.66 |
| Other operating expenses | -61.35 | ||
| Total depreciation | -23.32 | -18.65 | -51.30 |
| EBIT | - 322.51 | 145.43 | -98.07 |
| Other financial income | 0.03 | 1.36 | |
| Other financial expenses | -12.97 | -9.02 | -11.07 |
| Pre-tax profit | - 335.48 | 136.44 | - 107.77 |
| Income taxes | 71.96 | -30.01 | 24.60 |
| Net earnings | - 263.52 | 106.44 | -83.18 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 69.96 | 51.30 | |
| Tangible assets total | 69.96 | 51.30 | |
| Investments total | 118.80 | ||
| Long term receivables total | |||
| Finished products/goods | 29.93 | 29.97 | |
| Inventories total | 29.93 | 29.97 | |
| Current amounts owed by group member comp. | 71.96 | 43.32 | |
| Prepayments and accrued income | 1.13 | ||
| Current other receivables | 68.94 | 36.85 | |
| Current deferred tax assets | 71.96 | 24.60 | |
| Short term receivables total | 71.96 | 142.03 | 104.77 |
| Balance sheet total (assets) | 141.92 | 223.26 | 253.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 263.52 | - 157.08 | |
| Profit of the financial year | - 263.52 | 106.44 | -83.18 |
| Shareholders equity total | - 223.52 | - 117.08 | - 200.26 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 75.36 | 96.82 | 88.09 |
| Current owed to group member | 196.36 | 62.84 | 246.84 |
| Short-term deferred tax liabilities | 30.01 | ||
| Other non-interest bearing current liabilities | 93.72 | 150.68 | 118.88 |
| Current liabilities total | 365.44 | 340.35 | 453.80 |
| Balance sheet total (liabilities) | 141.92 | 223.26 | 253.54 |
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