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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.75 | -9.06 | -9.06 | -9.06 | -9.06 |
| EBIT | -8.75 | -9.06 | -9.06 | -9.06 | -9.06 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -10.13 | -10.65 | -14.22 | -5.57 | |
| Net income from associates (fin.) | 760.99 | 1 004.11 | -41.17 | - 527.51 | 47.33 |
| Pre-tax profit | 742.11 | 984.39 | -64.46 | - 542.14 | 38.27 |
| Income taxes | 4.67 | 8.61 | |||
| Net earnings | 746.78 | 993.00 | -64.46 | - 542.14 | 38.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 719.39 | 2 723.50 | 1 920.12 | 1 392.61 | 1 439.94 |
| Investments total | 1 719.39 | 2 723.50 | 1 920.12 | 1 392.61 | 1 439.94 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 237.86 | ||||
| Current other receivables | 57.64 | 4.32 | 0.17 | 0.17 | |
| Short term receivables total | 57.64 | 242.18 | 0.17 | 0.17 | |
| Cash and bank deposits | 16.07 | 46.46 | 0.86 | 0.10 | 0.11 |
| Cash and cash equivalents | 16.07 | 46.46 | 0.86 | 0.10 | 0.11 |
| Balance sheet total (assets) | 1 793.11 | 3 012.14 | 1 920.98 | 1 392.88 | 1 440.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 175.00 | 175.00 | 175.00 | 175.00 | 175.00 |
| Shares repurchased | 504.80 | 122.00 | |||
| Other reserves | 1 091.35 | 2 095.46 | 905.07 | 764.56 | 811.89 |
| Retained earnings | - 559.52 | - 929.85 | 361.74 | 702.79 | 113.32 |
| Profit of the financial year | 746.78 | 993.00 | -64.46 | - 542.14 | 38.27 |
| Shareholders equity total | 1 453.61 | 2 333.61 | 1 882.15 | 1 222.21 | 1 138.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 124.03 | 188.45 | 4.20 | 45.20 | 176.26 |
| Short-term deferred tax liabilities | 229.26 | ||||
| Other non-interest bearing current liabilities | 210.47 | 255.83 | 29.63 | 120.47 | 120.47 |
| Current liabilities total | 339.50 | 678.53 | 38.83 | 170.67 | 301.73 |
| Balance sheet total (liabilities) | 1 793.11 | 3 012.14 | 1 920.98 | 1 392.88 | 1 440.21 |
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