Holten Coiffure ApS — Credit Rating and Financial Key Figures
CVR number: 39194287
Lucernemarken 14, Hjallese 5260 Odense S
tel: 21246519
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 632.08 | 983.52 | |||
| Wages and salaries | - 494.00 | - 914.53 | |||
| Social security expenses | -53.54 | -93.50 | |||
| Total depreciation | -5.30 | -5.30 | -5.30 | -40.25 | -32.26 |
| EBIT | -5.30 | -5.30 | -5.30 | 44.29 | -56.78 |
| Other financial expenses | -4.27 | -0.42 | -1.08 | ||
| Pre-tax profit | -5.30 | -9.57 | -5.30 | 43.87 | -57.85 |
| Net earnings | -5.30 | -9.57 | -5.30 | 43.87 | -57.85 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 21.20 | 15.90 | 10.60 | 362.27 | 838.81 |
| Tangible assets total | 21.20 | 15.90 | 10.60 | 362.27 | 838.81 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 38.42 | 42.18 | |||
| Inventories total | 38.42 | 42.18 | |||
| Current other receivables | 41.38 | 41.38 | |||
| Short term receivables total | 41.38 | 41.38 | |||
| Cash and bank deposits | 109.14 | 16.48 | |||
| Cash and cash equivalents | 109.14 | 16.48 | |||
| Balance sheet total (assets) | 62.58 | 57.27 | 10.60 | 509.83 | 897.47 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 181.96 | 181.96 | |||
| Retained earnings | -22.58 | -27.88 | -34.10 | -0.00 | 43.87 |
| Profit of the financial year | -5.30 | -9.57 | -5.30 | 43.87 | -57.85 |
| Shareholders equity total | 22.12 | 12.55 | 10.60 | 275.83 | 217.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 40.68 | 397.63 | |
| Current owed to participating | 0.24 | 54.18 | |||
| Other non-interest bearing current liabilities | 35.45 | 39.72 | 193.07 | 227.68 | |
| Current liabilities total | 40.45 | 44.72 | 233.99 | 679.49 | |
| Balance sheet total (liabilities) | 62.58 | 57.27 | 10.60 | 509.83 | 897.47 |
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