Helleloa Coiffure ApS — Credit Rating and Financial Key Figures
CVR number: 38637711
Bredgade 36, 1260 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 569.59 | 664.99 | 647.00 | 690.13 | 653.18 |
| Employee benefit expenses | - 519.26 | - 597.17 | - 614.90 | - 571.08 | - 569.27 |
| EBIT | 50.33 | 67.81 | 32.11 | 119.05 | 83.90 |
| Other financial income | 0.03 | 0.07 | |||
| Other financial expenses | -4.06 | -4.15 | -1.30 | 0.01 | |
| Pre-tax profit | 46.27 | 63.66 | 30.83 | 119.06 | 83.98 |
| Income taxes | -11.49 | -16.64 | -6.96 | -26.49 | -19.04 |
| Net earnings | 34.78 | 47.02 | 23.87 | 92.57 | 64.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 86.28 | 54.84 | 32.68 | 36.20 | 33.81 |
| Inventories total | 86.28 | 54.84 | 32.68 | 36.20 | 33.81 |
| Current other receivables | 52.37 | 49.34 | |||
| Current deferred tax assets | 39.51 | 33.55 | 27.07 | ||
| Short term receivables total | 39.51 | 33.55 | 27.07 | 52.37 | 49.34 |
| Cash and bank deposits | 449.91 | 513.60 | 513.96 | 492.95 | 564.31 |
| Cash and cash equivalents | 449.91 | 513.60 | 513.96 | 492.95 | 564.31 |
| Balance sheet total (assets) | 575.70 | 601.99 | 573.71 | 581.52 | 647.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 340.00 | 374.78 | 364.60 | 329.57 | 422.14 |
| Profit of the financial year | 34.78 | 47.02 | 23.87 | 92.57 | 64.94 |
| Shareholders equity total | 424.77 | 471.80 | 438.47 | 472.14 | 537.08 |
| Non-current owed to group member | 71.71 | 64.78 | 98.75 | 25.82 | 6.77 |
| Non-current liabilities total | 71.71 | 64.78 | 98.75 | 25.82 | 6.77 |
| Current trade creditors | 36.48 | ||||
| Short-term deferred tax liabilities | 13.04 | ||||
| Other non-interest bearing current liabilities | 79.22 | 65.41 | 36.50 | 83.56 | 54.09 |
| Current liabilities total | 79.22 | 65.41 | 36.50 | 83.56 | 103.61 |
| Balance sheet total (liabilities) | 575.70 | 601.99 | 573.71 | 581.52 | 647.46 |
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