Frisør Tårnby ApS — Credit Rating and Financial Key Figures
CVR number: 41169192
Jernbane Allé 48, 2720 Vanløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -41.25 | 118.95 | 303.34 | 540.41 | 656.06 |
| Employee benefit expenses | - 220.37 | - 471.21 | - 652.42 | ||
| EBIT | -41.25 | 118.95 | 82.97 | 69.21 | 3.63 |
| Other financial expenses | -1.75 | -3.21 | -4.76 | -3.90 | |
| Pre-tax profit | -41.25 | 117.20 | 79.76 | 64.45 | -0.27 |
| Income taxes | -25.78 | -17.86 | -14.96 | -0.45 | |
| Net earnings | -41.25 | 91.42 | 61.89 | 49.49 | -0.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 68.10 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 54.07 | 2.30 | |||
| Current other receivables | 52.00 | 52.00 | 152.00 | 102.00 | |
| Current deferred tax assets | 5.55 | ||||
| Short term receivables total | 106.07 | 54.30 | 152.00 | 107.55 | |
| Cash and bank deposits | 59.26 | 115.45 | 200.83 | 204.41 | 114.86 |
| Cash and cash equivalents | 59.26 | 115.45 | 200.83 | 204.41 | 114.86 |
| Balance sheet total (assets) | 59.26 | 221.52 | 255.13 | 356.41 | 290.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.25 | -44.49 | 46.92 | 134.60 | 184.09 |
| Profit of the financial year | -41.25 | 91.42 | 61.89 | 49.49 | -0.72 |
| Shareholders equity total | -4.49 | 86.92 | 148.82 | 224.09 | 223.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 83.83 | ||||
| Short-term deferred tax liabilities | 25.78 | 42.65 | 14.96 | ||
| Other non-interest bearing current liabilities | 63.76 | 24.98 | 63.67 | 117.36 | 67.13 |
| Current liabilities total | 63.76 | 134.59 | 106.31 | 132.32 | 67.13 |
| Balance sheet total (liabilities) | 59.26 | 221.52 | 255.13 | 356.41 | 290.51 |
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