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)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 4.25 | -32.95 | -20.88 | |
| EBIT | 4.25 | -32.95 | -20.88 | |
| Other financial expenses | -9.56 | |||
| Net income from associates (fin.) | 86.48 | 24.78 | -66.73 | - 185.60 |
| Pre-tax profit | 90.73 | 24.78 | - 109.24 | - 206.47 |
| Income taxes | -0.93 | 7.25 | 6.33 | |
| Net earnings | 89.80 | 24.78 | - 102.00 | - 200.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 289.73 | 314.51 | 246.08 | 68.26 |
| Investments total | 289.73 | 314.51 | 246.08 | 68.26 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 3.19 | 3.19 | 1.65 | |
| Current other receivables | 1.85 | 3.50 | ||
| Current deferred tax assets | 7.25 | 13.58 | ||
| Short term receivables total | 3.19 | 3.19 | 10.75 | 17.08 |
| Balance sheet total (assets) | 292.92 | 317.70 | 256.83 | 85.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 111.26 | 44.53 | ||
| Retained earnings | 143.65 | 122.19 | 212.00 | 162.31 |
| Profit of the financial year | 89.80 | 24.78 | - 102.00 | - 200.14 |
| Shareholders equity total | 283.45 | 308.22 | 204.53 | 12.17 |
| Non-current liabilities total | ||||
| Current trade creditors | 7.00 | 7.00 | 11.75 | 13.75 |
| Current owed to group member | 38.07 | 59.42 | ||
| Short-term deferred tax liabilities | 2.48 | 2.48 | 2.48 | |
| Current liabilities total | 9.48 | 9.48 | 52.30 | 73.17 |
| Balance sheet total (liabilities) | 292.92 | 317.70 | 256.83 | 85.34 |
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