Frisør Strandvejen 138 ApS — Credit Rating and Financial Key Figures

CVR number: 43924044
Strandvejen 138, 2900 Hellerup
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit4 084.217 592.18
Employee benefit expenses-3 596.47-7 183.52
Total depreciation- 198.44- 178.21
EBIT289.31230.45
Other financial income0.350.52
Other financial expenses- 160.49- 228.10
Pre-tax profit129.172.88
Income taxes-57.91-18.42
Net earnings71.26-15.54

Assets (kDKK)

2023
2024
Goodwill262.90202.23
Intangible assets total262.90202.23
Machinery and equipment1 603.911 486.37
Tangible assets total1 603.911 486.37
Participating interests30.00
Investments total513.30543.30
Long term receivables total
Finished products/goods170.61324.02
Inventories total170.61324.02
Current trade debtors22.50
Current owed by particip. interest comp.285.00
Current other receivables303.4632.51
Short term receivables total303.46340.01
Cash and bank deposits424.03120.19
Cash and cash equivalents424.03120.19
Balance sheet total (assets)3 278.213 016.12

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Retained earnings71.26
Profit of the financial year71.26-15.54
Shareholders equity total111.2695.71
Provisions53.8772.28
Non-current loans from credit institutions1 350.001 000.00
Non-current liabilities total1 350.001 000.00
Current loans from credit institutions150.00538.29
Current trade creditors173.64218.88
Short-term deferred tax liabilities4.054.05
Other non-interest bearing current liabilities1 435.401 086.90
Current liabilities total1 763.091 848.12
Balance sheet total (liabilities)3 278.213 016.12
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