Frisør Hos Peter ApS — Credit Rating and Financial Key Figures

CVR number: 15911743
Rolighedsvej 16, 4700 Næstved
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit18 003.0322 537.1323 885.7826 925.4829 563.29
Employee benefit expenses-15 419.27-19 848.46-21 117.50-23 796.34-25 936.06
Other operating expenses- 406.44-68.19
Total depreciation- 159.18- 193.29- 223.84- 294.15- 448.80
EBIT2 018.152 495.382 476.262 834.993 178.42
Other financial income55.2226.86103.03204.67127.59
Other financial expenses- 292.03- 102.91-53.76-25.70- 195.48
Pre-tax profit1 781.342 419.332 525.533 013.963 110.53
Income taxes- 468.46- 532.24- 555.60- 663.47- 685.41
Net earnings1 312.881 887.091 969.932 350.492 425.11

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 805.151 768.921 732.701 696.4711 549.44
Buildings652.38678.571 161.011 591.801 397.72
Machinery and equipment333.62341.41312.38351.90345.29
Tangible assets total2 791.152 788.903 206.083 640.1713 292.45
Investments total598.08617.53637.51665.26588.51
Long term receivables total
Finished products/goods1 123.701 005.981 019.91977.20948.05
Inventories total1 123.701 005.981 019.91977.20948.05
Current trade debtors60.6584.26122.31251.19400.63
Current amounts owed by group member comp.1 778.75705.993 335.332 726.921 178.93
Prepayments and accrued income9.58205.61151.92120.66185.19
Current other receivables448.1788.4271.2920.2330.92
Short term receivables total2 297.161 084.293 680.853 119.011 795.68
Cash and bank deposits4 337.264 498.741 475.583 530.11956.36
Cash and cash equivalents4 337.264 498.741 475.583 530.11956.36
Balance sheet total (assets)11 147.359 995.4310 019.9311 931.7417 581.05

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital250.60250.60250.60250.60250.60
Shares repurchased1 800.001 300.001 500.002 000.001 500.00
Retained earnings84.4097.28484.38454.311 304.80
Profit of the financial year1 312.881 887.091 969.932 350.492 425.11
Shareholders equity total3 447.883 534.974 204.915 055.405 480.51
Provisions302.06321.51357.17247.59351.94
Non-current loans from credit institutions543.59506.08467.24426.875 473.59
Non-current other liabilities29.6116.209.009.0032.40
Non-current deferred tax liabilities472.27522.26524.63618.02590.96
Non-current liabilities total1 045.471 044.541 000.881 053.896 096.96
Current loans from credit institutions40.0040.0041.1041.40281.28
Current trade creditors93.51178.44233.78182.15267.78
Current owed to group member555.00150.00
Short-term deferred tax liabilities472.27522.26524.63618.02
Other non-interest bearing current liabilities6 218.434 403.703 659.854 271.664 334.56
Current liabilities total6 351.945 094.414 456.985 574.855 651.64
Balance sheet total (liabilities)11 147.359 995.4310 019.9311 931.7417 581.05
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