Frisør Sejersen ApS — Credit Rating and Financial Key Figures
CVR number: 37845302
Boholtevej 18, 4600 Køge
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 238.19 | 184.97 | 369.73 | 259.99 | 314.67 |
| Employee benefit expenses | - 250.15 | - 245.55 | - 246.21 | - 247.99 | - 245.81 |
| EBIT | -11.96 | -60.58 | 123.52 | 12.00 | 68.86 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -0.17 | -0.60 | -1.14 | -3.00 | |
| Pre-tax profit | -12.12 | -61.18 | 122.38 | 8.99 | 68.97 |
| Income taxes | -4.38 | -2.00 | -15.16 | ||
| Net earnings | -12.12 | -61.18 | 118.00 | 6.99 | 53.81 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 20.00 | 18.40 | 18.40 | 18.40 | 18.40 |
| Long term receivables total | |||||
| Finished products/goods | 20.48 | 5.70 | 7.26 | 4.37 | 23.58 |
| Inventories total | 20.48 | 5.70 | 7.26 | 4.37 | 23.58 |
| Current other receivables | 0.04 | 0.05 | 0.05 | ||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 2.04 | 0.05 | 0.05 | ||
| Cash and bank deposits | 50.31 | 47.75 | 115.12 | 134.00 | 211.05 |
| Cash and cash equivalents | 50.31 | 47.75 | 115.12 | 134.00 | 211.05 |
| Balance sheet total (assets) | 92.83 | 71.90 | 140.83 | 156.77 | 253.03 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -18.16 | -30.28 | -91.46 | 26.54 | 33.53 |
| Profit of the financial year | -12.12 | -61.18 | 118.00 | 6.99 | 53.81 |
| Shareholders equity total | 19.72 | -41.46 | 76.54 | 83.53 | 137.34 |
| Non-current owed to group member | 72.52 | ||||
| Non-current liabilities total | 72.52 | ||||
| Current trade creditors | 10.00 | 7.25 | 10.00 | 0.17 | |
| Short-term deferred tax liabilities | 0.05 | 4.38 | 6.38 | 16.97 | |
| Other non-interest bearing current liabilities | 63.11 | 33.54 | 49.91 | 66.68 | 98.72 |
| Current liabilities total | 73.11 | 40.83 | 64.28 | 73.23 | 115.69 |
| Balance sheet total (liabilities) | 92.83 | 71.90 | 140.83 | 156.77 | 253.03 |
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