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Frisør M/K ApS — Credit Rating and Financial Key Figures
CVR number: 39409550
Skovbrynet 31, 8450 Hammel
mmm@fibermail.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 346.85 | 325.43 | 335.22 | 364.51 | 316.49 |
| Employee benefit expenses | - 301.10 | - 317.01 | - 310.80 | - 320.16 | - 349.75 |
| Other operating expenses | -11.61 | ||||
| EBIT | 45.74 | 8.42 | 12.81 | 44.35 | -33.26 |
| Other financial expenses | -2.95 | 2.14 | -0.05 | -0.26 | -0.11 |
| Pre-tax profit | 42.79 | 10.56 | 12.76 | 44.09 | -33.37 |
| Income taxes | -1.86 | -3.12 | -3.53 | -10.82 | 7.18 |
| Net earnings | 40.93 | 7.43 | 9.23 | 33.27 | -26.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 46.68 | 51.65 | 53.38 | 52.47 | 40.88 |
| Inventories total | 46.68 | 51.65 | 53.38 | 52.47 | 40.88 |
| Current deferred tax assets | 7.18 | ||||
| Short term receivables total | 7.18 | ||||
| Cash and bank deposits | 134.79 | 95.89 | 110.66 | 127.09 | 90.49 |
| Cash and cash equivalents | 134.79 | 95.89 | 110.66 | 127.09 | 90.49 |
| Balance sheet total (assets) | 181.47 | 147.54 | 164.04 | 179.55 | 138.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -40.82 | 0.12 | 7.56 | 16.78 | 50.05 |
| Profit of the financial year | 40.93 | 7.43 | 9.23 | 33.27 | -26.19 |
| Shareholders equity total | 40.12 | 47.55 | 56.78 | 90.05 | 63.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.61 | 4.15 | 1.57 | ||
| Bills of exchange | 39.20 | ||||
| Current owed to participating | 38.88 | 5.25 | 11.62 | 5.56 | |
| Short-term deferred tax liabilities | 1.86 | 3.12 | 3.53 | 10.82 | |
| Other non-interest bearing current liabilities | 61.40 | 96.86 | 97.87 | 62.92 | 67.57 |
| Current liabilities total | 141.35 | 99.99 | 107.26 | 89.50 | 74.69 |
| Balance sheet total (liabilities) | 181.47 | 147.54 | 164.04 | 179.55 | 138.56 |
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