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RB HAIRSHOP ApS — Credit Rating and Financial Key Figures
CVR number: 13292744
Egedal Centret 91 B, 3660 Stenløse
tel: 47171999
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 256.96 | 1 385.18 | 1 264.26 | 1 243.38 | 1 363.76 |
| Employee benefit expenses | -1 199.26 | -1 165.93 | -1 305.47 | -1 368.45 | -1 301.60 |
| Other operating expenses | -40.42 | ||||
| Total depreciation | -26.31 | -14.05 | -14.05 | -14.05 | -14.05 |
| EBIT | 31.39 | 205.20 | -95.68 | - 139.12 | 48.12 |
| Other financial income | 0.09 | ||||
| Other financial expenses | -10.70 | -5.58 | -4.74 | -0.86 | -1.62 |
| Pre-tax profit | 20.69 | 199.61 | - 100.42 | - 139.98 | 46.58 |
| Income taxes | -12.26 | 22.18 | 30.61 | -10.38 | |
| Net earnings | 20.69 | 187.36 | -78.23 | - 109.38 | 36.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 56.20 | 42.15 | 28.10 | 14.05 | |
| Tangible assets total | 56.20 | 42.15 | 28.10 | 14.05 | |
| Investments total | 20.61 | 21.41 | 22.81 | 22.81 | 22.81 |
| Long term receivables total | |||||
| Finished products/goods | 99.15 | 164.33 | 170.63 | 171.43 | 187.12 |
| Inventories total | 99.15 | 164.33 | 170.63 | 171.43 | 187.12 |
| Prepayments and accrued income | 1.03 | ||||
| Current other receivables | 1.28 | 36.19 | 0.56 | ||
| Current deferred tax assets | 0.81 | 22.56 | 55.16 | 44.78 | |
| Short term receivables total | 2.09 | 59.78 | 55.73 | 44.78 | |
| Cash and bank deposits | 841.65 | 790.19 | 573.50 | 418.77 | 436.43 |
| Cash and cash equivalents | 841.65 | 790.19 | 573.50 | 418.77 | 436.43 |
| Balance sheet total (assets) | 1 017.60 | 1 020.18 | 854.82 | 682.78 | 691.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | 339.98 | 260.67 | 448.03 | 369.79 | 260.42 |
| Profit of the financial year | 20.69 | 187.36 | -78.23 | - 109.38 | 36.20 |
| Shareholders equity total | 485.67 | 673.03 | 494.79 | 385.42 | 421.62 |
| Non-current liabilities total | |||||
| Advances received | 0.46 | 0.47 | 0.62 | 2.42 | 2.59 |
| Current trade creditors | 34.81 | 20.89 | 34.35 | 39.59 | 20.10 |
| Current owed to participating | 9.30 | 7.53 | 0.52 | 9.58 | 3.63 |
| Short-term deferred tax liabilities | 13.07 | ||||
| Other non-interest bearing current liabilities | 487.36 | 305.20 | 324.53 | 245.76 | 243.21 |
| Current liabilities total | 531.93 | 347.15 | 360.02 | 297.36 | 269.52 |
| Balance sheet total (liabilities) | 1 017.60 | 1 020.18 | 854.82 | 682.78 | 691.14 |
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