Frisør Munch ApS — Credit Rating and Financial Key Figures
CVR number: 32649815
Mirabellehegnet 34, 8700 Horsens
marcut@live.dk
tel: 75648020
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 424.82 | 391.10 | 383.05 | 408.68 | 472.98 |
| Employee benefit expenses | - 405.45 | - 360.84 | - 467.18 | - 452.65 | - 408.48 |
| Other operating expenses | -9.98 | -3.62 | |||
| Total depreciation | -8.90 | -8.90 | -3.71 | ||
| EBIT | 10.47 | 21.36 | -97.82 | -47.59 | 64.50 |
| Other financial income | 0.05 | ||||
| Other financial expenses | -1.53 | -2.99 | -4.07 | -11.45 | -5.77 |
| Pre-tax profit | 8.94 | 18.37 | - 101.88 | -59.04 | 58.79 |
| Income taxes | -2.06 | -4.15 | 22.31 | 12.75 | -13.04 |
| Net earnings | 6.88 | 14.23 | -79.58 | -46.29 | 45.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.76 | 11.87 | 8.16 | 8.16 | 8.16 |
| Tangible assets total | 20.76 | 11.87 | 8.16 | 8.16 | 8.16 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 67.79 | 68.21 | 62.39 | 59.29 | 61.14 |
| Inventories total | 67.79 | 68.21 | 62.39 | 59.29 | 61.14 |
| Current trade debtors | 4.77 | ||||
| Prepayments and accrued income | 4.80 | ||||
| Current deferred tax assets | 39.56 | 35.41 | 57.72 | 70.47 | 57.43 |
| Short term receivables total | 44.33 | 35.41 | 57.72 | 75.27 | 57.43 |
| Cash and bank deposits | 25.95 | 7.24 | 0.86 | 0.79 | 62.75 |
| Cash and cash equivalents | 25.95 | 7.24 | 0.86 | 0.79 | 62.75 |
| Balance sheet total (assets) | 158.83 | 122.72 | 129.12 | 143.50 | 189.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 114.68 | - 107.80 | -93.57 | - 173.15 | - 219.43 |
| Profit of the financial year | 6.88 | 14.23 | -79.58 | -46.29 | 45.74 |
| Shareholders equity total | 17.20 | 31.43 | -48.15 | -94.43 | -48.69 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 83.38 | 121.54 | 29.17 | ||
| Current trade creditors | 6.80 | 9.67 | 8.73 | 13.26 | 22.07 |
| Current owed to participating | 14.74 | 3.89 | 13.62 | 11.68 | 11.82 |
| Other non-interest bearing current liabilities | 120.09 | 77.73 | 71.55 | 91.47 | 175.12 |
| Current liabilities total | 141.63 | 91.30 | 177.27 | 237.94 | 238.17 |
| Balance sheet total (liabilities) | 158.83 | 122.72 | 129.12 | 143.50 | 189.48 |
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