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Frisør Strandvejen 138 ApS — Credit Rating and Financial Key Figures
CVR number: 43924044
Fensmarkgade 51, 2200 København N
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 4 084.21 | 7 592.18 | 7 549.84 |
| Employee benefit expenses | -3 596.47 | -7 183.52 | -7 512.69 |
| Total depreciation | - 198.44 | - 178.21 | - 681.87 |
| EBIT | 289.31 | 230.45 | - 644.72 |
| Other financial income | 0.35 | 0.52 | 0.03 |
| Other financial expenses | - 160.49 | - 228.10 | - 223.44 |
| Pre-tax profit | 129.17 | 2.88 | - 868.12 |
| Income taxes | -57.91 | -18.42 | 51.80 |
| Net earnings | 71.26 | -15.54 | - 816.32 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 262.90 | 202.23 | 161.79 |
| Intangible assets total | 262.90 | 202.23 | 161.79 |
| Machinery and equipment | 1 603.91 | 1 486.37 | 1 129.94 |
| Tangible assets total | 1 603.91 | 1 486.37 | 1 129.94 |
| Participating interests | 30.00 | 30.00 | |
| Investments total | 513.30 | 543.30 | 710.31 |
| Long term receivables total | |||
| Finished products/goods | 170.61 | 324.02 | 240.30 |
| Inventories total | 170.61 | 324.02 | 240.30 |
| Current trade debtors | 22.50 | 15.00 | |
| Current owed by particip. interest comp. | 285.00 | ||
| Current other receivables | 303.46 | 32.51 | 55.48 |
| Current deferred tax assets | 1.00 | ||
| Short term receivables total | 303.46 | 340.01 | 71.48 |
| Cash and bank deposits | 424.03 | 120.19 | 227.84 |
| Cash and cash equivalents | 424.03 | 120.19 | 227.84 |
| Balance sheet total (assets) | 3 278.21 | 3 016.12 | 2 541.64 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 71.26 | 55.72 | |
| Profit of the financial year | 71.26 | -15.54 | - 816.32 |
| Shareholders equity total | 111.26 | 95.71 | - 720.61 |
| Provisions | 53.87 | 72.28 | 20.49 |
| Non-current loans from credit institutions | 1 350.00 | 1 000.00 | |
| Non-current owed to group member | 2 057.78 | ||
| Non-current liabilities total | 1 350.00 | 1 000.00 | 2 057.78 |
| Current loans from credit institutions | 150.00 | 538.29 | |
| Current trade creditors | 173.64 | 218.88 | 229.11 |
| Short-term deferred tax liabilities | 4.05 | 4.05 | |
| Other non-interest bearing current liabilities | 1 435.40 | 1 086.90 | 954.87 |
| Current liabilities total | 1 763.09 | 1 848.12 | 1 183.98 |
| Balance sheet total (liabilities) | 3 278.21 | 3 016.12 | 2 541.64 |
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