Frisør Jeanette Skov ApS — Credit Rating and Financial Key Figures
CVR number: 38188038
Læssøegade 181, 5230 Odense M
frisor@jeanette-skov.dk
tel: 66101022
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 267.76 | 110.92 | 163.21 | 209.31 | 182.63 |
| Costs of management | -73.16 | - 102.28 | -49.98 | -49.70 | -54.21 |
| Costs of distribution | -16.93 | -4.23 | -20.18 | -15.93 | -15.05 |
| Other operating expenses | -89.95 | - 140.58 | - 130.59 | - 134.80 | - 107.61 |
| EBIT | 87.71 | - 136.18 | -37.54 | 8.89 | 5.77 |
| Other financial income | 0.02 | 0.19 | |||
| Other financial expenses | -1.32 | -3.10 | -3.73 | -8.13 | -0.45 |
| Income from other inv. held as non-curr. assets | 150.00 | ||||
| Pre-tax profit | 86.39 | 10.72 | -41.26 | 0.78 | 5.51 |
| Income taxes | -19.85 | -3.10 | 0.04 | 0.08 | 0.08 |
| Net earnings | 66.55 | 7.61 | -41.22 | 0.86 | 5.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 6.12 | ||||
| Tangible assets total | 6.12 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 43.50 | 43.50 | 48.30 | 54.40 | 55.70 |
| Inventories total | 43.50 | 43.50 | 48.30 | 54.40 | 55.70 |
| Current trade debtors | 4.49 | 5.04 | 6.25 | ||
| Current other receivables | 41.21 | 40.50 | 40.50 | 40.50 | 40.50 |
| Current deferred tax assets | 2.07 | 4.14 | 2.07 | ||
| Short term receivables total | 41.21 | 44.99 | 47.61 | 44.64 | 48.82 |
| Cash and bank deposits | 259.32 | 153.91 | 176.76 | 183.39 | 153.97 |
| Cash and cash equivalents | 259.32 | 153.91 | 176.76 | 183.39 | 153.97 |
| Balance sheet total (assets) | 350.15 | 242.40 | 272.67 | 282.43 | 258.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 36.71 | 103.25 | 110.87 | 69.65 | 70.51 |
| Profit of the financial year | 66.55 | 7.61 | -41.22 | 0.86 | 5.59 |
| Shareholders equity total | 153.25 | 160.87 | 119.65 | 120.51 | 126.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.90 | 14.02 | 12.18 | 30.73 | 34.94 |
| Short-term deferred tax liabilities | 17.84 | 2.94 | |||
| Other non-interest bearing current liabilities | 164.15 | 64.57 | 140.84 | 131.19 | 97.45 |
| Current liabilities total | 196.89 | 81.53 | 153.02 | 161.92 | 132.39 |
| Balance sheet total (liabilities) | 350.15 | 242.40 | 272.67 | 282.43 | 258.49 |
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