Otaku Hair Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39257076
Thoravej 7, 2400 København NV
jsk@zenzorganic.com
tel: 23838003
Income statement (kDKK)
2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.75 | 4.25 | -32.95 | |
| EBIT | -3.75 | 4.25 | -32.95 | |
| Other financial expenses | -9.56 | |||
| Net income from associates (fin.) | 86.48 | 24.78 | -66.73 | |
| Pre-tax profit | -3.75 | 90.73 | 24.78 | - 109.24 |
| Income taxes | 1.65 | -0.93 | 7.25 | |
| Net earnings | -2.10 | 89.80 | 24.78 | - 102.00 |
Assets (kDKK)
2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 203.25 | 289.73 | 314.51 | 247.78 |
| Investments total | 203.25 | 289.73 | 314.51 | 247.78 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 3.19 | 3.19 | 1.65 | |
| Current other receivables | 1.85 | |||
| Current deferred tax assets | 1.65 | 7.25 | ||
| Short term receivables total | 1.65 | 3.19 | 3.19 | 10.75 |
| Balance sheet total (assets) | 204.90 | 292.92 | 317.70 | 258.52 |
Equity and liabilities (kDKK)
2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 111.26 | 44.53 | ||
| Retained earnings | 145.75 | 143.65 | 122.19 | 213.70 |
| Profit of the financial year | -2.10 | 89.80 | 24.78 | - 102.00 |
| Shareholders equity total | 193.65 | 283.45 | 308.22 | 206.23 |
| Non-current liabilities total | ||||
| Current trade creditors | 7.00 | 7.00 | 11.75 | |
| Current owed to participating | 7.50 | |||
| Current owed to group member | 38.07 | |||
| Short-term deferred tax liabilities | 2.48 | 2.48 | 2.48 | |
| Other non-interest bearing current liabilities | 3.75 | |||
| Current liabilities total | 11.25 | 9.48 | 9.48 | 52.30 |
| Balance sheet total (liabilities) | 204.90 | 292.92 | 317.70 | 258.52 |
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