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HAIR BY ADELSBÖLL ApS — Credit Rating and Financial Key Figures
CVR number: 33240341
Jernbanegade 21, 8550 Ryomgård
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 410.59 | 2 147.06 | 2 176.94 | 2 231.78 | 1 791.02 |
| Employee benefit expenses | -1 822.12 | -1 714.15 | -1 750.07 | -1 809.53 | -1 636.92 |
| Other operating expenses | -49.54 | -76.98 | -48.28 | -68.83 | - 150.61 |
| Total depreciation | -57.36 | -48.78 | -48.78 | -48.78 | -48.78 |
| EBIT | 481.57 | 307.14 | 329.82 | 304.63 | -45.29 |
| Other financial income | 1.33 | 3.35 | |||
| Other financial expenses | -89.73 | -70.80 | -65.57 | -86.81 | -83.24 |
| Pre-tax profit | 391.84 | 236.34 | 264.25 | 219.15 | - 125.18 |
| Income taxes | -87.83 | -52.83 | -58.79 | -48.84 | -23.96 |
| Net earnings | 304.01 | 183.51 | 205.45 | 170.31 | - 149.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 956.96 | 1 919.39 | 1 881.83 | 1 844.26 | 1 806.69 |
| Machinery and equipment | 80.10 | 68.89 | 57.67 | 46.46 | 35.25 |
| Tangible assets total | 2 037.06 | 1 988.28 | 1 939.50 | 1 890.72 | 1 841.94 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 150.00 | 153.00 | 153.00 | 140.00 | 188.17 |
| Inventories total | 150.00 | 153.00 | 153.00 | 140.00 | 188.17 |
| Current other receivables | 20.00 | 38.97 | 66.46 | ||
| Current deferred tax assets | 11.82 | 13.57 | 18.77 | 23.96 | |
| Short term receivables total | 11.82 | 13.57 | 38.77 | 62.93 | 66.46 |
| Cash and bank deposits | 631.56 | 600.66 | 807.07 | 862.20 | 612.47 |
| Cash and cash equivalents | 631.56 | 600.66 | 807.07 | 862.20 | 612.47 |
| Balance sheet total (assets) | 2 830.44 | 2 755.50 | 2 938.33 | 2 955.85 | 2 709.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 418.40 | 722.41 | 905.92 | 1 111.37 | 1 281.68 |
| Profit of the financial year | 304.01 | 183.51 | 205.45 | 170.31 | - 149.14 |
| Shareholders equity total | 802.41 | 985.92 | 1 191.37 | 1 361.68 | 1 212.54 |
| Non-current loans from credit institutions | 1 373.12 | 1 330.23 | 1 286.81 | 1 243.33 | 1 199.31 |
| Non-current other liabilities | 75.83 | 76.35 | 76.35 | 76.35 | 60.82 |
| Non-current liabilities total | 1 448.95 | 1 406.58 | 1 363.16 | 1 319.68 | 1 260.12 |
| Current loans from credit institutions | 42.00 | 43.00 | 44.00 | 44.50 | 45.00 |
| Current trade creditors | 5.00 | ||||
| Current owed to participating | 32.94 | 31.14 | 0.34 | 0.53 | 56.84 |
| Short-term deferred tax liabilities | 10.04 | 10.54 | 9.99 | ||
| Other non-interest bearing current liabilities | 494.10 | 278.32 | 329.47 | 229.46 | 129.53 |
| Current liabilities total | 579.09 | 363.00 | 383.80 | 274.48 | 236.38 |
| Balance sheet total (liabilities) | 2 830.44 | 2 755.50 | 2 938.33 | 2 955.85 | 2 709.03 |
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