Chr. IX Coiffure ApS — Credit Rating and Financial Key Figures
CVR number: 39605937
Chr. d. IXs Vej 29, 5600 Faaborg
info@chr-ix.dk
tel: 62612402
https://chr-ix.dk/
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 028.15 | 325.54 | 999.50 | 515.19 | 512.05 |
| Employee benefit expenses | -1 158.39 | - 567.60 | -1 111.62 | - 696.19 | - 314.73 |
| Other operating expenses | - 128.98 | ||||
| Total depreciation | -53.75 | -43.00 | -83.25 | -20.00 | -15.00 |
| EBIT | - 183.99 | - 285.06 | - 195.36 | - 201.00 | 53.33 |
| Other financial income | 0.69 | ||||
| Other financial expenses | -4.90 | -0.36 | -1.13 | -11.87 | -9.43 |
| Pre-tax profit | - 188.89 | - 285.42 | - 195.80 | - 212.87 | 43.90 |
| Income taxes | 39.02 | 62.18 | -51.20 | ||
| Net earnings | - 149.88 | - 223.23 | - 247.00 | - 212.87 | 43.90 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 86.25 | 63.25 | |||
| Intangible assets total | 86.25 | 63.25 | |||
| Buildings | 75.00 | 55.00 | 35.00 | 15.00 | |
| Tangible assets total | 75.00 | 55.00 | 35.00 | 15.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 97.38 | 84.40 | |||
| Finished products/goods | 156.19 | 68.92 | 56.20 | ||
| Inventories total | 156.19 | 97.38 | 84.40 | 68.92 | 56.20 |
| Prepayments and accrued income | 5.48 | 5.61 | 4.50 | 4.50 | 5.16 |
| Current other receivables | 51.22 | 72.62 | 26.18 | 23.91 | 114.64 |
| Current deferred tax assets | 39.02 | 101.20 | 50.00 | 50.00 | 50.00 |
| Short term receivables total | 95.72 | 179.43 | 80.68 | 78.41 | 169.81 |
| Cash and bank deposits | 21.12 | 39.05 | 78.72 | 36.35 | 21.79 |
| Cash and cash equivalents | 21.12 | 39.05 | 78.72 | 36.35 | 21.79 |
| Balance sheet total (assets) | 434.28 | 434.10 | 278.80 | 198.69 | 247.80 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 149.88 | 19.89 | - 227.21 | - 440.08 | |
| Profit of the financial year | - 149.88 | - 223.23 | - 247.00 | - 212.87 | 43.90 |
| Shareholders equity total | -99.88 | - 323.11 | - 177.11 | - 390.08 | - 346.18 |
| Non-current other liabilities | 30.75 | 24.64 | 24.64 | 56.88 | |
| Non-current liabilities total | 30.75 | 24.64 | 24.64 | 56.88 | |
| Current trade creditors | 38.77 | 72.64 | 26.38 | 39.72 | 36.85 |
| Current owed to participating | 78.43 | ||||
| Current owed to group member | 353.00 | 393.00 | |||
| Other non-interest bearing current liabilities | 142.38 | 260.82 | 404.89 | 524.41 | 421.82 |
| Current liabilities total | 534.16 | 726.46 | 431.27 | 564.13 | 537.09 |
| Balance sheet total (liabilities) | 434.28 | 434.10 | 278.80 | 198.69 | 247.80 |
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