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FRISØR UNIQ ApS — Credit Rating and Financial Key Figures
CVR number: 33857713
Vestergade 4, 4600 Køge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 975.78 | 2 669.76 | 2 567.07 | 2 568.02 | 2 720.63 |
| Employee benefit expenses | -1 292.81 | -2 007.43 | -1 893.98 | -2 001.45 | -1 900.25 |
| Other operating expenses | - 106.41 | -11.63 | |||
| Total depreciation | -44.11 | -44.11 | -44.11 | -44.11 | -3.50 |
| Net income from associates | 105.00 | ||||
| EBIT | 638.86 | 723.22 | 628.99 | 416.06 | 805.25 |
| Other financial income | 21.09 | 30.71 | 36.01 | 35.45 | |
| Other financial expenses | -8.39 | -13.46 | -4.16 | -14.86 | -7.08 |
| Net income from associates (fin.) | 105.00 | 117.80 | 61.00 | ||
| Pre-tax profit | 635.01 | 730.86 | 773.34 | 498.21 | 833.62 |
| Income taxes | -96.22 | - 138.68 | - 146.94 | -98.29 | - 176.97 |
| Net earnings | 538.79 | 592.17 | 626.39 | 399.92 | 656.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 135.82 | 91.72 | 47.61 | 3.50 | |
| Tangible assets total | 135.82 | 91.72 | 47.61 | 3.50 | |
| Participating interests | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 90.00 | 89.93 | 90.00 | 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 |
| Raw materials and consumables | 153.33 | 151.39 | |||
| Finished products/goods | 79.50 | 71.65 | 71.65 | ||
| Inventories total | 79.50 | 71.65 | 71.65 | 153.33 | 151.39 |
| Current amounts owed by group member comp. | 298.91 | 410.10 | 380.66 | ||
| Current owed by particip. interest comp. | 1 398.51 | 1 165.60 | 1 312.54 | 1 406.71 | 1 442.57 |
| Prepayments and accrued income | 13.58 | 12.78 | 11.90 | 24.28 | 24.00 |
| Current other receivables | 301.38 | 8.34 | 0.45 | 0.37 | 0.42 |
| Current deferred tax assets | 97.32 | ||||
| Short term receivables total | 1 713.46 | 1 186.72 | 1 623.80 | 1 841.45 | 1 944.97 |
| Cash and bank deposits | 1 415.66 | 2 653.33 | 1 218.12 | 1 340.28 | 1 976.71 |
| Cash and cash equivalents | 1 415.66 | 2 653.33 | 1 218.12 | 1 340.28 | 1 976.71 |
| Balance sheet total (assets) | 3 439.31 | 4 098.21 | 3 056.05 | 3 433.44 | 4 167.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 300.00 | 1 600.00 | 1 700.00 | ||
| Retained earnings | 2 135.75 | 1 074.54 | 1 666.71 | 2 293.11 | 993.03 |
| Profit of the financial year | 538.79 | 592.17 | 626.39 | 399.92 | 656.65 |
| Shareholders equity total | 3 054.54 | 3 346.71 | 2 373.11 | 2 773.03 | 3 429.68 |
| Provisions | 1.71 | 1.71 | 1.71 | 0.56 | 0.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.21 | 58.45 | 5.74 | 17.49 | 27.35 |
| Current owed to participating | 32.00 | 32.00 | |||
| Current owed to group member | 13.83 | 65.35 | |||
| Short-term deferred tax liabilities | 138.74 | 138.68 | 146.94 | 99.44 | 176.81 |
| Other non-interest bearing current liabilities | 215.27 | 487.29 | 528.54 | 510.92 | 501.38 |
| Current liabilities total | 383.05 | 749.78 | 681.23 | 659.85 | 737.54 |
| Balance sheet total (liabilities) | 3 439.31 | 4 098.21 | 3 056.05 | 3 433.44 | 4 167.93 |
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