Københavns Frisørskole ApS — Credit Rating and Financial Key Figures

CVR number: 42114537
Gothersgade 151, 1123 København K
info@kbhfrisoerskole.dk

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit445.00843.24657.85
Employee benefit expenses- 577.24- 463.63- 401.25
Total depreciation-5.20-19.69-21.23
EBIT- 137.44359.91235.38
Other financial income0.093.397.77
Other financial expenses-4.12-2.08-3.73
Pre-tax profit- 141.47361.22239.41
Income taxes-7.87-5.09-58.62
Net earnings- 149.34356.13180.79

Assets (kDKK)

2021
2022
2023
Intangible assets total
Buildings158.73187.37166.14
Tangible assets total158.73187.37166.14
Other receivables0.00
Investments total0.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.6.34149.64367.49
Current other receivables83.680.0036.74
Short term receivables total90.03149.64404.23
Cash and bank deposits37.5757.6630.42
Cash and cash equivalents37.5757.6630.42
Balance sheet total (assets)286.33394.66600.79

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Retained earnings- 149.34206.80
Profit of the financial year- 149.34356.13180.79
Shareholders equity total- 109.34246.80427.59
Provisions7.8712.9615.36
Non-current liabilities total
Current owed to participating47.46
Current owed to group member108.15
Short-term deferred tax liabilities56.23
Other non-interest bearing current liabilities279.64134.9154.16
Current liabilities total387.80134.91157.85
Balance sheet total (liabilities)286.33394.66600.79
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