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Frisør Melissa ApS — Credit Rating and Financial Key Figures
CVR number: 42079537
Tyttebærvej 32, 4654 Faxe Ladeplads
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 282.04 | 342.40 | 341.56 | 394.57 | 298.17 |
| Employee benefit expenses | - 289.81 | - 392.28 | - 402.06 | - 413.53 | - 392.84 |
| Total depreciation | -7.30 | -10.51 | -13.24 | -11.10 | -15.42 |
| EBIT | -15.07 | -60.39 | -73.74 | -30.05 | - 110.10 |
| Other financial income | 0.00 | 0.01 | |||
| Other financial expenses | -2.46 | -4.85 | -5.72 | -7.28 | -8.20 |
| Pre-tax profit | -17.53 | -65.23 | -79.46 | -37.32 | - 118.30 |
| Income taxes | 2.84 | 14.35 | 17.22 | 8.54 | 22.63 |
| Net earnings | -14.69 | -50.88 | -62.24 | -28.79 | -95.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 36.60 | 32.98 | 26.09 | 45.52 | 36.65 |
| Machinery and equipment | 1.74 | 0.95 | |||
| Tangible assets total | 36.60 | 32.98 | 27.83 | 46.47 | 36.65 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 40.63 | 44.85 | 48.23 | 52.71 | 34.81 |
| Inventories total | 40.63 | 44.85 | 48.23 | 52.71 | 34.81 |
| Prepayments and accrued income | 2.77 | 0.95 | 0.85 | 1.14 | 4.17 |
| Current other receivables | 3.81 | ||||
| Current deferred tax assets | 2.84 | 17.19 | 34.41 | 42.94 | 65.57 |
| Short term receivables total | 5.61 | 18.14 | 35.26 | 47.90 | 69.74 |
| Cash and bank deposits | 61.87 | 29.73 | 4.05 | 5.64 | 5.33 |
| Cash and cash equivalents | 61.87 | 29.73 | 4.05 | 5.64 | 5.33 |
| Balance sheet total (assets) | 144.72 | 125.71 | 115.37 | 152.72 | 146.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.00 | -14.69 | -65.57 | - 127.82 | - 156.60 |
| Profit of the financial year | -14.69 | -50.88 | -62.24 | -28.79 | -95.67 |
| Shareholders equity total | 25.31 | -25.57 | -87.81 | - 116.60 | - 212.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.24 | 2.24 | |||
| Other non-interest bearing current liabilities | 119.41 | 151.28 | 203.19 | 267.08 | 356.56 |
| Current liabilities total | 119.41 | 151.28 | 203.19 | 269.32 | 358.80 |
| Balance sheet total (liabilities) | 144.72 | 125.71 | 115.37 | 152.72 | 146.53 |
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