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Frisør Munch ApS — Credit Rating and Financial Key Figures
CVR number: 32649815
Mirabellehegnet 34, 8700 Horsens
frisormunch@hotmail.com
tel: 75648020
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 391.10 | 383.05 | 408.68 | 472.98 | 448.55 |
| Employee benefit expenses | - 360.84 | - 467.18 | - 452.65 | - 408.48 | - 460.99 |
| Other operating expenses | -9.98 | -3.62 | |||
| Total depreciation | -8.90 | -3.71 | |||
| EBIT | 21.36 | -97.82 | -47.59 | 64.50 | -12.44 |
| Other financial income | 0.05 | 0.03 | |||
| Other financial expenses | -2.99 | -4.07 | -11.45 | -5.77 | -4.27 |
| Pre-tax profit | 18.37 | - 101.88 | -59.04 | 58.79 | -16.68 |
| Income taxes | -4.15 | 22.31 | 12.75 | -13.04 | 3.67 |
| Net earnings | 14.23 | -79.58 | -46.29 | 45.74 | -13.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 11.87 | 8.16 | 8.16 | 8.16 | 8.16 |
| Tangible assets total | 11.87 | 8.16 | 8.16 | 8.16 | 8.16 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 68.21 | 62.39 | 59.29 | 61.14 | 74.51 |
| Inventories total | 68.21 | 62.39 | 59.29 | 61.14 | 74.51 |
| Prepayments and accrued income | 4.80 | 1.67 | |||
| Current deferred tax assets | 35.41 | 57.72 | 70.47 | 57.43 | 61.10 |
| Short term receivables total | 35.41 | 57.72 | 75.27 | 57.43 | 62.77 |
| Cash and bank deposits | 7.24 | 0.86 | 0.79 | 62.75 | 75.64 |
| Cash and cash equivalents | 7.24 | 0.86 | 0.79 | 62.75 | 75.64 |
| Balance sheet total (assets) | 122.72 | 129.12 | 143.50 | 189.48 | 221.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 107.80 | -93.57 | - 173.15 | - 219.43 | - 173.69 |
| Profit of the financial year | 14.23 | -79.58 | -46.29 | 45.74 | -13.01 |
| Shareholders equity total | 31.43 | -48.15 | -94.43 | -48.69 | -61.70 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 83.38 | 121.54 | 29.17 | 73.34 | |
| Current trade creditors | 9.67 | 8.73 | 13.26 | 22.07 | 19.29 |
| Current owed to participating | 3.89 | 13.62 | 11.68 | 11.82 | 11.57 |
| Other non-interest bearing current liabilities | 77.73 | 71.55 | 91.47 | 175.12 | 178.57 |
| Current liabilities total | 91.30 | 177.27 | 237.94 | 238.17 | 282.77 |
| Balance sheet total (liabilities) | 122.72 | 129.12 | 143.50 | 189.48 | 221.07 |
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