Frisør Experten ApS — Credit Rating and Financial Key Figures
CVR number: 36562420
Vesterbrogade 12 A, 3250 Gilleleje
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 416.12 | 983.79 | 981.04 | 948.52 | 1 328.12 |
| Wages and salaries | -1 113.93 | - 837.52 | - 782.00 | ||
| Social security expenses | - 107.86 | -96.71 | - 115.39 | ||
| Employee benefit expenses | - 906.80 | -1 198.56 | |||
| EBIT | 194.33 | 49.55 | 83.65 | 41.71 | 129.56 |
| Other financial income | 0.01 | 0.00 | |||
| Other financial expenses | -10.76 | -13.68 | -15.98 | -14.71 | -0.05 |
| Pre-tax profit | 183.59 | 35.88 | 67.67 | 27.00 | 129.50 |
| Income taxes | -32.27 | -7.88 | -14.89 | -6.03 | -28.80 |
| Net earnings | 151.31 | 28.00 | 52.78 | 20.97 | 100.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 25.50 | 25.50 | 25.50 | 25.50 | 49.50 |
| Long term receivables total | |||||
| Finished products/goods | 86.22 | 77.70 | 100.10 | 114.36 | 95.70 |
| Inventories total | 86.22 | 77.70 | 100.10 | 114.36 | 95.70 |
| Prepayments and accrued income | 15.31 | ||||
| Current other receivables | 14.65 | 1.37 | |||
| Current deferred tax assets | 4.73 | ||||
| Short term receivables total | 19.37 | 15.31 | 1.37 | ||
| Cash and bank deposits | 779.43 | 323.29 | 247.60 | 243.61 | 383.29 |
| Cash and cash equivalents | 779.43 | 323.29 | 247.60 | 243.61 | 383.29 |
| Balance sheet total (assets) | 910.52 | 426.50 | 373.20 | 398.78 | 529.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 350.00 | ||||
| Retained earnings | -68.28 | 83.03 | 111.03 | 163.80 | 184.77 |
| Profit of the financial year | 151.31 | 28.00 | 52.78 | 20.97 | 100.70 |
| Shareholders equity total | 483.03 | 161.03 | 213.80 | 234.77 | 335.47 |
| Non-current liabilities total | |||||
| Advances received | 2.97 | 3.42 | 5.42 | 2.47 | |
| Current trade creditors | 27.37 | 21.88 | 16.44 | 34.94 | 21.43 |
| Short-term deferred tax liabilities | 1.88 | 8.89 | 0.03 | 20.80 | |
| Other non-interest bearing current liabilities | 397.15 | 238.30 | 128.65 | 126.58 | 152.16 |
| Current liabilities total | 427.49 | 265.47 | 159.40 | 164.01 | 194.39 |
| Balance sheet total (liabilities) | 910.52 | 426.50 | 373.20 | 398.78 | 529.86 |
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