FRISØR GRO ApS — Credit Rating and Financial Key Figures
CVR number: 35819029
Bredgade 2, 8560 Kolind
mette1104@gmail.com
tel: 87743010
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 611.69 | 469.69 | 2 791.26 | 488.30 | 509.58 |
| Costs of management | - 329.48 | - 329.87 | - 265.84 | - 393.93 | |
| Costs of distribution | -37.96 | -53.33 | -59.16 | -52.63 | |
| Employee benefit expenses | -2 677.55 | ||||
| Total depreciation | -19.00 | ||||
| EBIT | 244.24 | 86.49 | 94.71 | 163.31 | 63.02 |
| Other financial income | 1.03 | ||||
| Other financial expenses | -12.62 | -22.08 | -19.87 | -15.87 | -22.32 |
| Pre-tax profit | 231.62 | 64.41 | 74.84 | 147.44 | 41.72 |
| Income taxes | -57.15 | -20.12 | -17.12 | -34.12 | -9.39 |
| Net earnings | 174.47 | 44.30 | 57.72 | 113.32 | 32.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 48.32 | 22.26 | 3.26 | ||
| Tangible assets total | 48.32 | 22.26 | 3.26 | ||
| Investments total | 31.08 | 31.08 | 31.08 | ||
| Long term receivables total | |||||
| Finished products/goods | 106.09 | 109.68 | 124.54 | 152.66 | 176.42 |
| Inventories total | 106.09 | 109.68 | 124.54 | 152.66 | 176.42 |
| Current trade debtors | 4.17 | 3.72 | 50.06 | 0.78 | 5.42 |
| Prepayments and accrued income | 11.54 | 14.87 | 17.61 | 16.86 | |
| Current other receivables | 159.72 | 18.49 | |||
| Short term receivables total | 175.44 | 37.08 | 50.06 | 18.38 | 22.27 |
| Cash and bank deposits | 1 682.12 | 1 502.35 | 1 581.64 | 1 097.01 | 990.79 |
| Cash and cash equivalents | 1 682.12 | 1 502.35 | 1 581.64 | 1 097.01 | 990.79 |
| Balance sheet total (assets) | 2 011.97 | 1 702.45 | 1 759.51 | 1 299.13 | 1 220.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 645.50 | 819.96 | 864.26 | 321.98 | 435.29 |
| Profit of the financial year | 174.47 | 44.30 | 57.72 | 113.32 | 32.34 |
| Shareholders equity total | 869.96 | 914.26 | 971.98 | 485.29 | 517.63 |
| Non-current deferred tax liabilities | 39.06 | 18.83 | 8.36 | 28.41 | 2.28 |
| Non-current liabilities total | 39.06 | 18.83 | 8.36 | 28.41 | 2.28 |
| Current trade creditors | 66.17 | ||||
| Short-term deferred tax liabilities | 35.09 | 20.06 | |||
| Other non-interest bearing current liabilities | 1 102.94 | 734.27 | 779.18 | 785.43 | 614.43 |
| Current liabilities total | 1 102.94 | 769.37 | 779.18 | 785.43 | 700.66 |
| Balance sheet total (liabilities) | 2 011.97 | 1 702.45 | 1 759.51 | 1 299.13 | 1 220.57 |
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