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Gentlemans Barbershop ApS — Credit Rating and Financial Key Figures
CVR number: 40053778
Jyllingevej 64, 2720 Vanløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 95.42 | 314.47 | 90.98 | 315.72 | 375.60 |
| Employee benefit expenses | -43.05 | - 149.21 | - 249.39 | - 284.92 | - 284.23 |
| Total depreciation | -9.00 | -11.59 | |||
| EBIT | 52.38 | 156.26 | - 158.41 | 30.81 | 79.78 |
| Other financial expenses | -0.00 | -0.00 | |||
| Pre-tax profit | 52.38 | 156.25 | - 158.42 | 30.81 | 79.78 |
| Income taxes | -6.16 | -37.36 | 33.67 | -7.05 | -11.70 |
| Net earnings | 46.22 | 118.90 | - 124.75 | 23.75 | 68.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 179.84 | 15.86 | 11.59 | 119.43 | |
| Current deferred tax assets | 71.02 | 26.61 | 26.61 | ||
| Short term receivables total | 179.84 | 86.89 | 38.20 | 146.04 | |
| Cash and bank deposits | 44.16 | 31.57 | 45.45 | 66.63 | 26.21 |
| Cash and cash equivalents | 44.16 | 31.57 | 45.45 | 66.63 | 26.21 |
| Balance sheet total (assets) | 44.16 | 211.41 | 132.34 | 104.83 | 172.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -24.36 | -61.86 | 57.04 | -67.71 | -43.95 |
| Profit of the financial year | 46.22 | 118.90 | - 124.75 | 23.75 | 68.08 |
| Shareholders equity total | 21.86 | 97.04 | -27.71 | -3.95 | 64.13 |
| Non-current deferred tax liabilities | 11.70 | ||||
| Non-current liabilities total | 11.70 | ||||
| Short-term deferred tax liabilities | 6.16 | 37.36 | |||
| Other non-interest bearing current liabilities | 16.15 | 77.02 | 160.04 | 108.78 | 96.43 |
| Current liabilities total | 22.31 | 114.37 | 160.04 | 108.78 | 96.43 |
| Balance sheet total (liabilities) | 44.16 | 211.41 | 132.34 | 104.83 | 172.25 |
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