Humble Barbers ApS — Credit Rating and Financial Key Figures
CVR number: 43184857
Mejlgade 38, 8000 Aarhus C
www.humblebarbers.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 640.99 | 2 400.72 | 4 606.20 |
| Employee benefit expenses | - 477.11 | -2 440.74 | -4 415.91 |
| Total depreciation | -14.81 | - 111.02 | - 101.64 |
| EBIT | 149.07 | - 151.04 | 88.64 |
| Other financial income | 0.58 | ||
| Other financial expenses | -0.80 | -5.71 | -55.19 |
| Pre-tax profit | 148.85 | - 156.75 | 33.45 |
| Income taxes | -36.44 | 28.68 | -20.83 |
| Net earnings | 112.42 | - 128.07 | 12.62 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 77.76 | 235.44 | 192.55 |
| Machinery and equipment | 46.86 | 201.59 | 387.49 |
| Tangible assets total | 124.62 | 437.03 | 580.04 |
| Investments total | 47.01 | 160.20 | 272.68 |
| Long term receivables total | |||
| Finished products/goods | 44.85 | 50.00 | |
| Inventories total | 44.85 | 50.00 | |
| Current trade debtors | 11.60 | 160.34 | |
| Prepayments and accrued income | 26.35 | 71.68 | |
| Current other receivables | 19.34 | 6.00 | |
| Current deferred tax assets | 25.22 | 4.39 | |
| Short term receivables total | 45.70 | 36.82 | 242.41 |
| Cash and bank deposits | 192.09 | 262.67 | 538.40 |
| Cash and cash equivalents | 192.09 | 262.67 | 538.40 |
| Balance sheet total (assets) | 409.42 | 941.57 | 1 683.54 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 112.42 | -15.66 | |
| Profit of the financial year | 112.42 | - 128.07 | 12.62 |
| Shareholders equity total | 152.42 | 24.34 | 36.96 |
| Provisions | 3.46 | ||
| Non-current liabilities total | |||
| Advances received | 24.75 | ||
| Current trade creditors | 35.30 | 372.52 | 114.31 |
| Current owed to participating | 14.10 | 8.57 | |
| Short-term deferred tax liabilities | 32.98 | ||
| Other non-interest bearing current liabilities | 160.51 | 530.61 | 1 523.69 |
| Current liabilities total | 253.54 | 917.22 | 1 646.57 |
| Balance sheet total (liabilities) | 409.42 | 941.57 | 1 683.54 |
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