FRISØR UNIQ ApS — Credit Rating and Financial Key Figures
CVR number: 33857713
Vestergade 4, 4600 Køge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 313.36 | 1 975.78 | 2 669.76 | 2 567.07 | 2 437.56 |
| Employee benefit expenses | -1 703.13 | -1 292.81 | -2 007.43 | -1 893.98 | -1 982.64 |
| Total depreciation | -85.05 | -44.11 | -44.11 | -44.11 | -44.11 |
| Net income from associates | 105.00 | ||||
| EBIT | 525.18 | 638.86 | 723.22 | 628.99 | 410.81 |
| Other financial income | 21.09 | 30.71 | 36.01 | ||
| Other financial expenses | -10.26 | -8.39 | -13.46 | -4.16 | -9.61 |
| Net income from associates (fin.) | 105.00 | 117.80 | 61.00 | ||
| Pre-tax profit | 514.92 | 635.01 | 730.86 | 773.34 | 498.21 |
| Income taxes | - 162.04 | -96.22 | - 138.68 | - 146.94 | -98.29 |
| Net earnings | 352.88 | 538.79 | 592.17 | 626.39 | 399.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 163.64 | 135.82 | 91.72 | 47.61 | 3.50 |
| Tangible assets total | 163.64 | 135.82 | 91.72 | 47.61 | 3.50 |
| Participating interests | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 90.00 | 90.00 | 89.93 | 90.00 | 90.00 |
| Non-current loans receivable | 4.87 | 4.87 | 4.87 | 4.87 | 4.87 |
| Long term receivables total | 4.87 | 4.87 | 4.87 | 4.87 | 4.87 |
| Finished products/goods | 107.61 | 79.50 | 71.65 | 71.65 | 153.33 |
| Inventories total | 107.61 | 79.50 | 71.65 | 71.65 | 153.33 |
| Current amounts owed by group member comp. | 29.60 | 298.91 | 410.10 | ||
| Current owed by particip. interest comp. | 1 398.51 | 1 398.51 | 1 165.60 | 1 312.54 | 1 406.71 |
| Prepayments and accrued income | 12.27 | 13.58 | 12.78 | 11.90 | 24.28 |
| Current other receivables | 6.14 | 301.38 | 8.34 | 0.45 | 0.37 |
| Short term receivables total | 1 446.52 | 1 713.46 | 1 186.72 | 1 623.80 | 1 841.45 |
| Cash and bank deposits | 1 281.47 | 1 415.66 | 2 653.33 | 1 218.12 | 1 340.28 |
| Cash and cash equivalents | 1 281.47 | 1 415.66 | 2 653.33 | 1 218.12 | 1 340.28 |
| Balance sheet total (assets) | 3 094.10 | 3 439.31 | 4 098.21 | 3 056.05 | 3 433.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 300.00 | 1 600.00 | |||
| Retained earnings | 2 082.87 | 2 135.75 | 1 074.54 | 1 666.71 | 2 293.11 |
| Profit of the financial year | 352.88 | 538.79 | 592.17 | 626.39 | 399.92 |
| Shareholders equity total | 2 515.75 | 3 054.54 | 3 346.71 | 2 373.11 | 2 773.03 |
| Provisions | 1.71 | 1.71 | 1.71 | 1.71 | 0.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 37.53 | 15.21 | 58.45 | 5.74 | 17.49 |
| Current owed to group member | 13.83 | 65.35 | |||
| Short-term deferred tax liabilities | 121.32 | 138.74 | 138.68 | 146.94 | 99.44 |
| Other non-interest bearing current liabilities | 417.80 | 215.27 | 487.29 | 528.54 | 542.92 |
| Current liabilities total | 576.64 | 383.05 | 749.78 | 681.23 | 659.85 |
| Balance sheet total (liabilities) | 3 094.10 | 3 439.31 | 4 098.21 | 3 056.05 | 3 433.44 |
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