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GALLERI HAIR ApS — Credit Rating and Financial Key Figures
CVR number: 32311180
Hadsundvej 140 A, 9000 Aalborg
tel: 98140118
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 370.40 | 1 711.27 | 2 015.91 | 2 173.33 | 2 099.51 |
| Employee benefit expenses | - 984.48 | -1 344.06 | -1 500.23 | -1 731.04 | -1 803.56 |
| Other operating expenses | -1.83 | -4.40 | |||
| Total depreciation | -19.96 | -21.02 | -18.94 | -8.33 | -5.30 |
| EBIT | 365.96 | 344.36 | 492.33 | 433.97 | 290.65 |
| Other financial income | 25.02 | 33.04 | 27.83 | 36.51 | 35.58 |
| Other financial expenses | -5.34 | -6.43 | -5.53 | -8.15 | -1.45 |
| Pre-tax profit | 385.63 | 370.98 | 514.63 | 462.32 | 324.77 |
| Income taxes | -85.38 | -82.37 | - 113.88 | - 103.36 | -71.66 |
| Net earnings | 300.26 | 288.61 | 400.76 | 358.97 | 253.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 48.75 | 43.45 | 38.16 | 32.86 | 27.56 |
| Machinery and equipment | 32.39 | 16.67 | 3.03 | ||
| Tangible assets total | 81.14 | 60.13 | 41.19 | 32.86 | 27.56 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 55.97 | 62.84 | |||
| Finished products/goods | 67.84 | 90.78 | 84.53 | ||
| Inventories total | 55.97 | 62.84 | 67.84 | 90.78 | 84.53 |
| Current trade debtors | 49.33 | 47.92 | 15.30 | ||
| Current amounts owed by group member comp. | 829.28 | 792.86 | 928.45 | 922.68 | 1 002.22 |
| Prepayments and accrued income | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current deferred tax assets | 1.67 | 4.33 | 4.91 | 5.02 | |
| Short term receivables total | 835.28 | 800.53 | 988.11 | 981.52 | 1 028.54 |
| Cash and bank deposits | 178.75 | 378.72 | 471.41 | 560.02 | 654.09 |
| Cash and cash equivalents | 178.75 | 378.72 | 471.41 | 560.02 | 654.09 |
| Balance sheet total (assets) | 1 151.14 | 1 302.22 | 1 568.55 | 1 665.18 | 1 794.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 183.69 | 333.95 | 472.56 | 723.32 | 932.29 |
| Profit of the financial year | 300.26 | 288.61 | 400.76 | 358.97 | 253.11 |
| Shareholders equity total | 713.95 | 852.56 | 1 103.32 | 1 312.29 | 1 415.40 |
| Provisions | 1.10 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 18.12 | ||||
| Current trade creditors | 27.80 | 47.46 | 37.21 | 27.56 | 39.64 |
| Short-term deferred tax liabilities | 79.55 | 68.64 | 86.33 | 5.84 | 71.77 |
| Other non-interest bearing current liabilities | 310.63 | 333.57 | 341.68 | 319.49 | 267.92 |
| Current liabilities total | 436.10 | 449.66 | 465.23 | 352.89 | 379.33 |
| Balance sheet total (liabilities) | 1 151.14 | 1 302.22 | 1 568.55 | 1 665.18 | 1 794.73 |
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