FRISØR MIRAGE ApS — Credit Rating and Financial Key Figures
CVR number: 25877446
Vester Alle 2, 8362 Hørning
tel: 86531806
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 381.01 | 1 357.02 | 1 336.77 | 1 284.84 | 1 215.99 |
| Employee benefit expenses | -1 232.83 | -1 205.79 | -1 178.23 | -1 128.64 | -1 056.00 |
| EBIT | 148.18 | 151.23 | 158.53 | 156.21 | 160.00 |
| Other financial expenses | -6.29 | -6.33 | -11.40 | -5.14 | -3.61 |
| Pre-tax profit | 141.88 | 144.90 | 147.14 | 151.06 | 156.39 |
| Income taxes | -31.28 | -31.90 | -32.74 | -33.26 | -34.39 |
| Net earnings | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 50.00 | 50.00 | 50.00 | 62.54 | 68.81 |
| Non-current loans receivable | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Long term receivables total | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Finished products/goods | 42.94 | 48.35 | 57.39 | 54.23 | 49.23 |
| Inventories total | 42.94 | 48.35 | 57.39 | 54.23 | 49.23 |
| Current other receivables | 17.84 | 2.64 | 3.51 | 3.80 | 10.37 |
| Short term receivables total | 17.84 | 2.64 | 3.51 | 3.80 | 10.37 |
| Cash and bank deposits | 543.03 | 874.74 | 841.93 | 689.88 | 656.27 |
| Cash and cash equivalents | 543.03 | 874.74 | 841.93 | 689.88 | 656.27 |
| Balance sheet total (assets) | 655.81 | 977.73 | 954.84 | 812.45 | 786.68 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | - 110.60 | - 113.00 | - 114.40 | - 117.80 | - 122.00 |
| Profit of the financial year | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Shareholders equity total | 235.60 | 238.00 | 239.40 | 242.80 | 247.00 |
| Provisions | -0.00 | ||||
| Non-current deferred tax liabilities | 24.28 | 24.90 | 25.74 | 26.26 | 27.39 |
| Non-current liabilities total | 24.28 | 24.90 | 25.74 | 26.26 | 27.39 |
| Current loans from credit institutions | 0.02 | ||||
| Current trade creditors | 22.97 | 25.86 | 29.42 | 38.39 | 61.26 |
| Other non-interest bearing current liabilities | 372.95 | 688.97 | 660.29 | 504.99 | 451.01 |
| Current liabilities total | 395.93 | 714.83 | 689.70 | 543.38 | 512.29 |
| Balance sheet total (liabilities) | 655.81 | 977.73 | 954.84 | 812.45 | 786.68 |
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