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Fonnesbek Hair ApS — Credit Rating and Financial Key Figures
CVR number: 42384984
Studiestræde 24, 1455 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 753.98 | 3 083.26 | 2 414.17 | 2 099.85 | 2 543.62 |
| Employee benefit expenses | -2 188.79 | -2 397.15 | -2 519.75 | -2 987.06 | -2 314.66 |
| Other operating expenses | -21.30 | ||||
| Total depreciation | -80.85 | -86.29 | -90.69 | -92.62 | -92.62 |
| EBIT | 484.34 | 599.82 | - 196.26 | - 979.83 | 115.04 |
| Other financial income | 0.03 | -0.08 | 0.31 | ||
| Other financial expenses | -7.35 | -16.64 | -2.69 | -1.44 | |
| Pre-tax profit | 476.99 | 583.21 | - 198.95 | - 979.91 | 113.92 |
| Income taxes | - 105.68 | - 129.93 | 42.56 | 215.35 | -25.46 |
| Net earnings | 371.31 | 453.28 | - 156.40 | - 764.55 | 88.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 702.00 | 624.00 | 546.00 | 468.00 | 390.00 |
| Intangible assets total | 702.00 | 624.00 | 546.00 | 468.00 | 390.00 |
| Buildings | 48.67 | 43.52 | |||
| Machinery and equipment | 34.54 | 65.37 | 70.05 | 55.43 | |
| Tangible assets total | 48.67 | 78.06 | 65.37 | 70.05 | 55.43 |
| Investments total | 129.22 | 134.32 | 146.15 | 150.18 | 154.33 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 53.82 | 73.44 | 40.32 | 55.56 | 88.45 |
| Current amounts owed by group member comp. | 603.00 | 780.67 | 575.46 | 686.94 | |
| Prepayments and accrued income | 18.09 | ||||
| Current other receivables | 0.39 | 10.65 | 0.00 | ||
| Current deferred tax assets | 86.42 | 105.12 | 52.29 | ||
| Short term receivables total | 53.82 | 676.44 | 907.80 | 746.79 | 845.77 |
| Cash and bank deposits | 1 539.80 | 1 004.67 | 262.60 | 201.32 | 547.24 |
| Cash and cash equivalents | 1 539.80 | 1 004.67 | 262.60 | 201.32 | 547.24 |
| Balance sheet total (assets) | 2 473.51 | 2 517.49 | 1 927.93 | 1 636.33 | 1 992.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 927.52 | ||||
| Shares repurchased | 57.20 | 600.00 | |||
| Retained earnings | -57.20 | 641.63 | 1 094.91 | 938.51 | 173.96 |
| Profit of the financial year | 371.31 | 453.28 | - 156.40 | - 764.55 | 88.46 |
| Shareholders equity total | 1 338.83 | 1 734.91 | 978.51 | 213.96 | 302.41 |
| Provisions | 156.08 | 141.44 | 125.30 | 15.07 | 92.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 181.39 | 190.57 | 53.91 | 51.00 | 73.57 |
| Current owed to group member | 590.56 | 990.56 | 1 168.36 | ||
| Short-term deferred tax liabilities | 121.20 | 144.58 | |||
| Other non-interest bearing current liabilities | 676.01 | 306.00 | 179.63 | 365.74 | 355.61 |
| Current liabilities total | 978.60 | 641.15 | 824.11 | 1 407.30 | 1 597.53 |
| Balance sheet total (liabilities) | 2 473.51 | 2 517.49 | 1 927.93 | 1 636.33 | 1 992.77 |
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