PLAIN HAIR ApS — Credit Rating and Financial Key Figures
CVR number: 35391886
Kastrupvej 292, 2770 Kastrup
hbm@plain-hair.dk
tel: 32501099
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -32.28 | 22.27 | -14.14 | 45.32 | 390.88 |
| Employee benefit expenses | - 321.33 | ||||
| EBIT | -32.28 | 22.27 | -14.14 | 45.32 | 69.55 |
| Other financial income | 0.05 | 0.70 | |||
| Other financial expenses | -0.82 | -1.71 | -1.29 | ||
| Pre-tax profit | -33.10 | 20.56 | -15.44 | 45.37 | 70.25 |
| Income taxes | 7.28 | -4.53 | 3.38 | -9.97 | -15.47 |
| Net earnings | -25.82 | 16.03 | -12.05 | 35.40 | 54.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 523.00 | 523.00 | 523.00 | 523.00 | 523.00 |
| Tangible assets total | 523.00 | 523.00 | 523.00 | 523.00 | 523.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 6.73 | 10.11 | 8.34 | 9.50 | 15.20 |
| Inventories total | 6.73 | 10.11 | 8.34 | 9.50 | 15.20 |
| Current other receivables | 31.74 | 1.00 | |||
| Current deferred tax assets | 59.18 | 54.65 | 35.07 | 25.10 | 9.64 |
| Short term receivables total | 59.18 | 54.65 | 66.80 | 25.10 | 10.64 |
| Cash and bank deposits | 126.42 | 138.76 | 42.26 | 151.53 | 329.18 |
| Cash and cash equivalents | 126.42 | 138.76 | 42.26 | 151.53 | 329.18 |
| Balance sheet total (assets) | 715.34 | 726.52 | 640.40 | 709.13 | 878.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 645.95 | - 671.78 | - 655.74 | - 667.80 | - 632.39 |
| Profit of the financial year | -25.82 | 16.03 | -12.05 | 35.40 | 54.78 |
| Shareholders equity total | - 591.78 | - 575.74 | - 587.79 | - 552.39 | - 497.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.86 | ||||
| Current owed to group member | 1 287.41 | 1 289.91 | 1 222.57 | 1 226.90 | 1 226.90 |
| Other non-interest bearing current liabilities | 19.70 | 12.36 | 5.63 | 34.62 | 134.87 |
| Current liabilities total | 1 307.11 | 1 302.26 | 1 228.19 | 1 261.52 | 1 375.63 |
| Balance sheet total (liabilities) | 715.34 | 726.52 | 640.40 | 709.13 | 878.02 |
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