Hair Extensions by A ApS — Credit Rating and Financial Key Figures
CVR number: 40952527
H.C. Ørsteds Vej 23, 1879 Frederiksberg C
hairextbya@gmail.com
tel: 22277694
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 846.67 | 968.76 | 1 287.37 | 1 286.00 | 1 137.47 |
| Employee benefit expenses | - 752.06 | -1 101.23 | -1 339.49 | -1 332.91 | -1 018.46 |
| Total depreciation | -38.95 | -38.95 | -38.95 | -15.58 | -15.58 |
| EBIT | 55.66 | - 171.42 | -91.06 | -62.49 | 103.42 |
| Other financial expenses | -1.20 | -2.42 | -1.07 | -8.08 | -19.65 |
| Pre-tax profit | 54.46 | - 173.84 | -92.13 | -70.57 | 83.77 |
| Income taxes | -11.02 | 36.56 | 15.57 | 15.68 | -22.72 |
| Net earnings | 43.44 | - 137.28 | -76.55 | -54.89 | 61.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 155.78 | 116.84 | 77.89 | 62.31 | 46.74 |
| Tangible assets total | 155.78 | 116.84 | 77.89 | 62.31 | 46.74 |
| Investments total | 88.46 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 116.44 | 108.68 | 180.13 | 251.32 | 249.97 |
| Inventories total | 116.44 | 108.68 | 180.13 | 251.32 | 249.97 |
| Current trade debtors | 4.44 | ||||
| Current deferred tax assets | 36.56 | 52.13 | 73.76 | 45.09 | |
| Short term receivables total | 36.56 | 52.13 | 73.76 | 49.53 | |
| Cash and bank deposits | 457.55 | 191.03 | 255.21 | 197.52 | 89.37 |
| Cash and cash equivalents | 457.55 | 191.03 | 255.21 | 197.52 | 89.37 |
| Balance sheet total (assets) | 729.77 | 453.10 | 565.37 | 584.91 | 524.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 43.44 | -93.84 | - 170.39 | - 225.29 | |
| Profit of the financial year | 43.44 | - 137.28 | -76.55 | -54.89 | 61.05 |
| Shareholders equity total | 83.44 | -53.84 | - 130.39 | - 185.29 | - 124.23 |
| Non-current owed to group member | 340.24 | 352.89 | |||
| Non-current other liabilities | 354.89 | ||||
| Non-current liabilities total | 340.24 | 352.89 | 354.89 | ||
| Advances received | 3.80 | 3.00 | 7.00 | ||
| Current trade creditors | 18.52 | 3.88 | |||
| Current owed to participating | 350.37 | 278.78 | 349.78 | ||
| Short-term deferred tax liabilities | 11.02 | 2.00 | |||
| Other non-interest bearing current liabilities | 295.07 | 154.05 | -15.30 | 469.90 | 287.64 |
| Current liabilities total | 306.09 | 154.05 | 340.87 | 770.20 | 648.30 |
| Balance sheet total (liabilities) | 729.77 | 453.10 | 565.37 | 584.91 | 524.07 |
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