HAAR Salon ApS — Credit Rating and Financial Key Figures
CVR number: 43943774
Stenhusvænget 12, 4300 Holbæk
nikolai.m.henriksen@gmail.com
tel: 29368007
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 123.69 | 410.84 |
| Employee benefit expenses | - 164.19 | - 320.50 |
| Total depreciation | -12.03 | -18.04 |
| EBIT | -52.53 | 72.30 |
| Other financial income | 0.03 | 0.24 |
| Other financial expenses | -2.93 | -5.30 |
| Pre-tax profit | -55.43 | 67.24 |
| Income taxes | -1.32 | -1.54 |
| Net earnings | -56.75 | 65.70 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 78.20 | 60.15 |
| Tangible assets total | 78.20 | 60.15 |
| Investments total | 22.50 | 22.50 |
| Long term receivables total | ||
| Raw materials and consumables | 7.51 | 19.22 |
| Inventories total | 7.51 | 19.22 |
| Current other receivables | 8.43 | 3.68 |
| Short term receivables total | 8.43 | 3.68 |
| Cash and bank deposits | 95.05 | 105.17 |
| Cash and cash equivalents | 95.05 | 105.17 |
| Balance sheet total (assets) | 211.69 | 210.73 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -56.75 | |
| Profit of the financial year | -56.75 | 65.70 |
| Shareholders equity total | -16.75 | 48.95 |
| Provisions | 1.32 | 1.32 |
| Non-current liabilities total | ||
| Current trade creditors | 17.00 | 17.39 |
| Current owed to group member | 141.85 | 96.04 |
| Short-term deferred tax liabilities | 1.54 | |
| Other non-interest bearing current liabilities | 68.27 | 45.49 |
| Current liabilities total | 227.12 | 160.46 |
| Balance sheet total (liabilities) | 211.69 | 210.73 |
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