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Soul of Hair ApS — Credit Rating and Financial Key Figures
CVR number: 26563224
Philip Heymans Alle 17, 2900 Hellerup
Jannie@hjalager.dk
tel: 29667880
soulofhair.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 104.61 | 890.63 | 766.58 | 588.22 | 840.10 |
| Employee benefit expenses | - 954.75 | - 903.35 | - 819.05 | - 551.52 | - 700.51 |
| Total depreciation | -23.05 | -26.05 | -42.57 | -48.70 | |
| EBIT | 126.81 | -12.72 | -78.52 | -5.88 | 90.89 |
| Other financial income | 0.58 | 1.50 | |||
| Other financial expenses | -3.31 | -2.91 | -3.26 | -9.20 | -1.18 |
| Pre-tax profit | 124.09 | -14.13 | -81.78 | -15.07 | 89.71 |
| Income taxes | -27.43 | 2.75 | 17.94 | 2.05 | -19.82 |
| Net earnings | 96.66 | -11.38 | -63.84 | -13.02 | 69.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7.37 | 7.37 | |||
| Machinery and equipment | 14.34 | 14.34 | 61.57 | 109.63 | 60.92 |
| Tangible assets total | 21.71 | 21.71 | 61.57 | 109.63 | 60.92 |
| Investments total | 87.31 | 99.54 | 99.54 | 99.54 | 99.54 |
| Long term receivables total | |||||
| Finished products/goods | 198.68 | 235.41 | 245.99 | 107.83 | 74.59 |
| Inventories total | 198.68 | 235.41 | 245.99 | 107.83 | 74.59 |
| Current trade debtors | 5.00 | 55.80 | 71.03 | ||
| Current amounts owed by group member comp. | 194.66 | 119.49 | 128.87 | 196.59 | |
| Current other receivables | 84.26 | 40.00 | |||
| Current deferred tax assets | 2.46 | 9.21 | 27.15 | 29.20 | 5.38 |
| Short term receivables total | 91.72 | 299.67 | 217.66 | 158.07 | 201.97 |
| Cash and bank deposits | 410.79 | 60.01 | 113.66 | 204.55 | |
| Cash and cash equivalents | 410.79 | 60.01 | 113.66 | 204.55 | |
| Balance sheet total (assets) | 810.21 | 716.34 | 624.76 | 588.74 | 641.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 139.86 | 236.52 | 225.13 | 161.30 | 148.27 |
| Profit of the financial year | 96.66 | -11.38 | -63.84 | -13.02 | 69.89 |
| Shareholders equity total | 361.52 | 350.13 | 286.30 | 273.27 | 343.17 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 46.16 | ||||
| Current trade creditors | 166.85 | 200.12 | 116.91 | 138.71 | 104.34 |
| Current owed to participating | 0.83 | 0.83 | 0.83 | ||
| Short-term deferred tax liabilities | 21.83 | ||||
| Other non-interest bearing current liabilities | 260.01 | 166.09 | 174.57 | 175.91 | 193.23 |
| Current liabilities total | 448.69 | 366.21 | 338.47 | 315.46 | 298.40 |
| Balance sheet total (liabilities) | 810.21 | 716.34 | 624.76 | 588.74 | 641.57 |
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