WOW Frisør ApS — Credit Rating and Financial Key Figures

CVR number: 40563741
Hovedgaden 40, 4270 Høng

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit169.11259.78285.53224.72136.21
Employee benefit expenses- 116.72- 288.54- 304.65- 236.12- 105.45
Total depreciation-5.50-5.50-5.50
EBIT46.89-34.27-24.62-11.4030.76
Other financial income0.12
Other financial expenses-0.14-0.01-0.07-0.57-0.08
Pre-tax profit46.75-34.28-24.68-11.9730.80
Income taxes-10.78
Net earnings35.97-34.28-24.68-11.9730.80

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Buildings11.015.50
Tangible assets total11.015.50
Investments total23.3623.3623.3623.3623.36
Long term receivables total
Finished products/goods4.505.505.500.500.50
Inventories total4.505.505.500.500.50
Current amounts owed by group member comp.4.257.38
Current other receivables2.591.10
Short term receivables total2.595.357.38
Cash and bank deposits111.4973.9765.4852.4375.20
Cash and cash equivalents111.4973.9765.4852.4375.20
Balance sheet total (assets)150.36108.3396.9381.65106.44

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital40.0040.0040.0040.0040.00
Retained earnings35.971.69-22.99-34.96
Profit of the financial year35.97-34.28-24.68-11.9730.80
Shareholders equity total75.9741.6917.015.0435.84
Non-current liabilities total
Current trade creditors0.13
Current owed to participating22.9418.4020.8821.8233.72
Short-term deferred tax liabilities10.7810.7810.78
Other non-interest bearing current liabilities40.6737.4648.2654.6636.88
Current liabilities total74.3966.6479.9276.6170.60
Balance sheet total (liabilities)150.36108.3396.9381.65106.44
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