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HAIR TEAM COMPANY HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32286917
Rho 4, Søften 8382 Hinnerup
jpe@hairteamcompany.dk
tel: 45342222
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.06 | -9.06 | -9.06 | -9.06 | -9.06 |
| EBIT | -9.06 | -9.06 | -9.06 | -9.06 | -9.06 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -10.65 | -14.22 | -5.57 | ||
| Net income from associates (fin.) | 1 004.11 | -41.17 | - 527.51 | 47.33 | 309.37 |
| Pre-tax profit | 984.39 | -64.46 | - 542.14 | 38.27 | 300.30 |
| Income taxes | 8.61 | 10.01 | |||
| Net earnings | 993.00 | -64.46 | - 542.14 | 38.27 | 310.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 723.50 | 1 920.12 | 1 392.61 | 1 439.94 | 1 749.30 |
| Investments total | 2 723.50 | 1 920.12 | 1 392.61 | 1 439.94 | 1 749.30 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 237.86 | ||||
| Current other receivables | 4.32 | 0.17 | |||
| Current deferred tax assets | 354.42 | ||||
| Short term receivables total | 242.18 | 0.17 | 354.42 | ||
| Cash and bank deposits | 46.46 | 0.86 | 0.10 | 0.11 | 0.11 |
| Cash and cash equivalents | 46.46 | 0.86 | 0.10 | 0.11 | 0.11 |
| Balance sheet total (assets) | 3 012.14 | 1 920.98 | 1 392.88 | 1 440.04 | 2 103.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 175.00 | 175.00 | 175.00 | 175.00 | 175.00 |
| Shares repurchased | 504.80 | 122.00 | |||
| Other reserves | 2 095.46 | 905.07 | 764.56 | 811.89 | 1 121.26 |
| Retained earnings | - 929.85 | 361.74 | 702.79 | 113.32 | - 157.78 |
| Profit of the financial year | 993.00 | -64.46 | - 542.14 | 38.27 | 310.31 |
| Shareholders equity total | 2 333.61 | 1 882.15 | 1 222.21 | 1 138.48 | 1 448.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 188.45 | 4.20 | 45.20 | 176.26 | 185.32 |
| Short-term deferred tax liabilities | 229.26 | 344.41 | |||
| Other non-interest bearing current liabilities | 255.83 | 29.63 | 120.47 | 120.30 | 120.30 |
| Current liabilities total | 678.53 | 38.83 | 170.67 | 301.56 | 655.04 |
| Balance sheet total (liabilities) | 3 012.14 | 1 920.98 | 1 392.88 | 1 440.04 | 2 103.83 |
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