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Frisør Drop In Z ApS — Credit Rating and Financial Key Figures
CVR number: 41019905
Søborg Hovedgade 68, 2860 Søborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 484.29 | 13 062.13 | 14 459.37 | 13 659.60 | 12 652.09 |
| Employee benefit expenses | -7 903.92 | -7 833.32 | -8 239.08 | -8 481.66 | -8 198.37 |
| Other operating expenses | - 257.79 | ||||
| Total depreciation | - 611.28 | - 534.66 | - 534.66 | - 510.87 | - 510.87 |
| EBIT | 2 969.09 | 4 436.36 | 5 685.63 | 4 667.06 | 3 942.86 |
| Other financial income | 4.51 | ||||
| Other financial expenses | -57.73 | -27.58 | -27.72 | -27.60 | -18.03 |
| Pre-tax profit | 2 911.36 | 4 408.78 | 5 657.91 | 4 643.97 | 3 924.83 |
| Income taxes | - 642.31 | - 973.50 | -1 245.86 | -1 029.85 | - 867.42 |
| Net earnings | 2 269.05 | 3 435.28 | 4 412.05 | 3 614.12 | 3 057.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 2 720.24 | 2 000.00 | 1 500.00 | 1 000.00 | 500.00 |
| Intangible assets total | 2 720.24 | 2 000.00 | 1 500.00 | 1 000.00 | 500.00 |
| Buildings | 390.60 | 90.53 | 79.66 | 68.79 | 57.92 |
| Machinery and equipment | 87.17 | 23.80 | |||
| Tangible assets total | 477.78 | 114.33 | 79.66 | 68.79 | 57.92 |
| Investments total | 220.47 | 119.13 | 123.39 | 177.12 | 181.33 |
| Long term receivables total | |||||
| Finished products/goods | 22.49 | 46.02 | 25.95 | 15.39 | 23.40 |
| Inventories total | 22.49 | 46.02 | 25.95 | 15.39 | 23.40 |
| Prepayments and accrued income | 54.77 | 7.73 | 48.14 | 1.15 | 9.87 |
| Current other receivables | 24.30 | 32.26 | 63.62 | 34.05 | 42.45 |
| Current deferred tax assets | 62.08 | ||||
| Short term receivables total | 79.07 | 39.99 | 111.76 | 35.20 | 114.40 |
| Cash and bank deposits | 2 413.14 | 3 652.29 | 4 220.17 | 3 409.59 | 3 205.68 |
| Cash and cash equivalents | 2 413.14 | 3 652.29 | 4 220.17 | 3 409.59 | 3 205.68 |
| Balance sheet total (assets) | 5 933.19 | 5 971.74 | 6 060.94 | 4 706.09 | 4 082.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 3 300.00 | 3 400.00 | 4 400.00 | 3 630.00 | 3 050.00 |
| Retained earnings | -2 295.05 | -3 426.00 | -4 390.72 | -3 608.67 | -3 044.55 |
| Profit of the financial year | 2 269.05 | 3 435.28 | 4 412.05 | 3 614.12 | 3 057.41 |
| Shareholders equity total | 3 314.00 | 3 449.28 | 4 461.33 | 3 675.45 | 3 102.86 |
| Provisions | 9.32 | 5.76 | 2.57 | 6.39 | 9.89 |
| Non-current loans from credit institutions | 633.21 | ||||
| Non-current liabilities total | 633.21 | ||||
| Current owed to participating | 39.38 | ||||
| Short-term deferred tax liabilities | 132.98 | 329.06 | 353.05 | 60.64 | |
| Other non-interest bearing current liabilities | 2 437.51 | 1 554.44 | 1 243.99 | 963.62 | 970.00 |
| Current liabilities total | 2 609.87 | 1 883.50 | 1 597.04 | 1 024.26 | 970.00 |
| Balance sheet total (liabilities) | 5 933.19 | 5 971.74 | 6 060.94 | 4 706.09 | 4 082.75 |
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