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MADAM HAIR ApS — Credit Rating and Financial Key Figures
CVR number: 35398791
Hasseris Bymidte 7, 9000 Aalborg
madamhair@madamhair.dk
tel: 98183886
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 291.84 | 2 424.72 | 2 443.83 | 2 062.66 | 2 599.39 |
| Employee benefit expenses | -2 032.54 | -2 201.33 | -2 301.15 | -2 193.93 | -2 209.30 |
| Total depreciation | -59.87 | -50.21 | -49.00 | -47.26 | -47.26 |
| EBIT | 199.44 | 173.17 | 93.68 | - 178.53 | 342.83 |
| Other financial income | 0.16 | 1.05 | 0.37 | ||
| Other financial expenses | -10.26 | -5.19 | -0.73 | -0.60 | |
| Pre-tax profit | 189.18 | 167.98 | 93.84 | - 178.21 | 342.61 |
| Income taxes | -42.33 | -40.69 | -22.34 | 36.28 | -79.30 |
| Net earnings | 146.85 | 127.29 | 71.50 | - 141.92 | 263.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 236.30 | 189.04 | 141.78 | 94.52 | 47.26 |
| Machinery and equipment | 4.69 | 1.74 | |||
| Tangible assets total | 240.99 | 190.78 | 141.78 | 94.52 | 47.26 |
| Investments total | |||||
| Non-current other receivables | 62.88 | 66.00 | 68.33 | 70.37 | 73.34 |
| Long term receivables total | 62.88 | 66.00 | 68.33 | 70.37 | 73.34 |
| Finished products/goods | 133.41 | 149.33 | 165.51 | 150.17 | 163.07 |
| Inventories total | 133.41 | 149.33 | 165.51 | 150.17 | 163.07 |
| Prepayments and accrued income | 23.11 | ||||
| Current other receivables | 44.18 | 41.97 | 81.77 | 25.13 | 35.19 |
| Current deferred tax assets | 30.97 | ||||
| Short term receivables total | 44.18 | 41.97 | 81.77 | 79.21 | 35.19 |
| Cash and bank deposits | 720.81 | 876.51 | 765.28 | 606.60 | 1 180.78 |
| Cash and cash equivalents | 720.81 | 876.51 | 765.28 | 606.60 | 1 180.78 |
| Balance sheet total (assets) | 1 202.26 | 1 324.58 | 1 222.67 | 1 000.87 | 1 499.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 200.00 | 100.00 | 200.00 | ||
| Retained earnings | 328.31 | 376.07 | 503.36 | 574.86 | 232.93 |
| Profit of the financial year | 146.85 | 127.29 | 71.50 | - 141.92 | 263.30 |
| Shareholders equity total | 755.16 | 683.36 | 654.86 | 512.93 | 776.23 |
| Provisions | 28.55 | 34.13 | 31.19 | 25.88 | 10.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 50.53 | 50.56 | 45.97 | 80.04 | 136.43 |
| Current owed to participating | 0.91 | 0.66 | 3.88 | 5.59 | 7.09 |
| Current owed to group member | 46.91 | 35.10 | 60.39 | 29.41 | |
| Short-term deferred tax liabilities | 46.91 | 35.10 | 25.28 | 94.78 | |
| Other non-interest bearing current liabilities | 320.21 | 473.86 | 426.38 | 316.05 | 445.30 |
| Current liabilities total | 418.56 | 607.09 | 536.63 | 462.06 | 713.01 |
| Balance sheet total (liabilities) | 1 202.26 | 1 324.58 | 1 222.67 | 1 000.87 | 1 499.64 |
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