WOW Frisør ApS — Credit Rating and Financial Key Figures
CVR number: 40563741
Hovedgaden 40, 4270 Høng
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 259.78 | 285.53 | 224.72 | 136.21 | 256.72 |
| Employee benefit expenses | - 288.54 | - 304.65 | - 236.12 | - 105.45 | - 276.54 |
| Total depreciation | -5.50 | -5.50 | |||
| EBIT | -34.27 | -24.62 | -11.40 | 30.76 | -19.82 |
| Other financial income | 0.12 | 0.27 | |||
| Other financial expenses | -0.01 | -0.07 | -0.57 | -0.08 | -7.45 |
| Pre-tax profit | -34.28 | -24.68 | -11.97 | 30.80 | -27.00 |
| Net earnings | -34.28 | -24.68 | -11.97 | 30.80 | -27.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5.50 | ||||
| Tangible assets total | 5.50 | ||||
| Investments total | 23.36 | 23.36 | 23.36 | 23.36 | 23.36 |
| Long term receivables total | |||||
| Finished products/goods | 5.50 | 5.50 | 0.50 | 0.50 | 1.00 |
| Inventories total | 5.50 | 5.50 | 0.50 | 0.50 | 1.00 |
| Current amounts owed by group member comp. | 4.25 | 7.38 | |||
| Prepayments and accrued income | 5.00 | ||||
| Current other receivables | 2.59 | 1.10 | |||
| Short term receivables total | 2.59 | 5.35 | 7.38 | 5.00 | |
| Cash and bank deposits | 73.97 | 65.48 | 52.43 | 75.20 | 52.84 |
| Cash and cash equivalents | 73.97 | 65.48 | 52.43 | 75.20 | 52.84 |
| Balance sheet total (assets) | 108.33 | 96.93 | 81.65 | 106.44 | 82.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 35.97 | 1.69 | -22.99 | -34.96 | -4.16 |
| Profit of the financial year | -34.28 | -24.68 | -11.97 | 30.80 | -27.00 |
| Shareholders equity total | 41.69 | 17.01 | 5.04 | 35.84 | 8.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.13 | ||||
| Current owed to participating | 18.40 | 20.88 | 21.82 | 33.72 | 21.78 |
| Short-term deferred tax liabilities | 10.78 | 10.78 | |||
| Other non-interest bearing current liabilities | 37.46 | 48.26 | 54.66 | 36.88 | 51.58 |
| Current liabilities total | 66.64 | 79.92 | 76.61 | 70.60 | 73.36 |
| Balance sheet total (liabilities) | 108.33 | 96.93 | 81.65 | 106.44 | 82.20 |
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