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Holten Coiffure ApS — Credit Rating and Financial Key Figures
CVR number: 39194287
Lucernemarken 14, Hjallese 5260 Odense S
tel: 21246519
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 632.08 | 983.52 | 680.79 | ||
| Wages and salaries | - 494.00 | - 914.53 | - 590.06 | ||
| Social security expenses | -53.54 | -93.50 | -84.43 | ||
| Total depreciation | -5.30 | -5.30 | -40.25 | -32.26 | |
| EBIT | -5.30 | -5.30 | 44.29 | -56.78 | 6.30 |
| Other financial expenses | -4.27 | -0.42 | -1.08 | -0.23 | |
| Pre-tax profit | -9.57 | -5.30 | 43.87 | -57.85 | 6.08 |
| Net earnings | -9.57 | -5.30 | 43.87 | -57.85 | 6.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 15.90 | 10.60 | 362.27 | 838.81 | 838.81 |
| Tangible assets total | 15.90 | 10.60 | 362.27 | 838.81 | 838.81 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 38.42 | 42.18 | 15.92 | ||
| Inventories total | 38.42 | 42.18 | 15.92 | ||
| Current other receivables | 41.38 | ||||
| Short term receivables total | 41.38 | ||||
| Cash and bank deposits | 109.14 | 16.48 | 15.67 | ||
| Cash and cash equivalents | 109.14 | 16.48 | 15.67 | ||
| Balance sheet total (assets) | 57.27 | 10.60 | 509.83 | 897.47 | 870.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 181.96 | 181.96 | 181.96 | ||
| Retained earnings | -27.88 | -34.10 | -0.00 | 43.87 | -13.99 |
| Profit of the financial year | -9.57 | -5.30 | 43.87 | -57.85 | 6.08 |
| Shareholders equity total | 12.55 | 10.60 | 275.83 | 217.98 | 224.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 40.68 | 397.63 | 18.31 | |
| Current owed to participating | 0.24 | 54.18 | 419.58 | ||
| Other non-interest bearing current liabilities | 39.72 | 193.07 | 227.68 | 208.46 | |
| Current liabilities total | 44.72 | 233.99 | 679.49 | 646.34 | |
| Balance sheet total (liabilities) | 57.27 | 10.60 | 509.83 | 897.47 | 870.40 |
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