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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 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 445.00 | 843.24 | 646.27 | 577.92 |
| Employee benefit expenses | - 577.24 | - 463.63 | - 389.67 | - 575.30 |
| Total depreciation | -5.20 | -19.69 | -21.23 | -21.94 |
| EBIT | - 137.44 | 359.91 | 235.38 | -19.32 |
| Other financial income | 0.09 | 3.39 | 7.77 | 13.95 |
| Other financial expenses | -4.12 | -2.08 | -3.73 | -12.54 |
| Pre-tax profit | - 141.47 | 361.22 | 239.41 | -17.92 |
| Income taxes | -7.87 | -5.09 | -58.62 | 51.05 |
| Net earnings | - 149.34 | 356.13 | 180.79 | 33.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 158.73 | 187.37 | 166.14 | 229.75 |
| Tangible assets total | 158.73 | 187.37 | 166.14 | 229.75 |
| Investments total | 0.00 | 193.32 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 6.34 | 149.64 | 367.49 | 570.72 |
| Prepayments and accrued income | 101.79 | |||
| Current other receivables | 83.68 | 0.00 | 36.74 | 94.20 |
| Short term receivables total | 90.03 | 149.64 | 404.23 | 766.71 |
| Cash and bank deposits | 37.57 | 57.66 | 30.42 | 40.27 |
| Cash and cash equivalents | 37.57 | 57.66 | 30.42 | 40.27 |
| Balance sheet total (assets) | 286.33 | 394.66 | 600.79 | 1 230.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 149.34 | 206.80 | 387.59 | |
| Profit of the financial year | - 149.34 | 356.13 | 180.79 | 33.13 |
| Shareholders equity total | - 109.34 | 246.80 | 427.59 | 460.72 |
| Provisions | 7.87 | 12.96 | 15.36 | 20.53 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.19 | |||
| Current owed to participating | 47.46 | 658.87 | ||
| Current owed to group member | 108.15 | |||
| Short-term deferred tax liabilities | 56.23 | |||
| Other non-interest bearing current liabilities | 279.64 | 134.91 | 54.16 | 89.74 |
| Current liabilities total | 387.80 | 134.91 | 157.85 | 748.80 |
| Balance sheet total (liabilities) | 286.33 | 394.66 | 600.79 | 1 230.05 |
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