Frisør ABJ ApS — Credit Rating and Financial Key Figures
CVR number: 41745428
Liljevej 10, 2970 Hørsholm
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 54.76 | 43.60 | 210.24 |
| Employee benefit expenses | - 103.47 | ||
| Total depreciation | -50.84 | -62.61 | -62.61 |
| EBIT | 3.92 | -19.01 | 44.16 |
| Other financial income | 0.75 | ||
| Other financial expenses | -0.02 | -0.79 | -0.00 |
| Pre-tax profit | 3.90 | -19.80 | 44.90 |
| Income taxes | -0.86 | 4.36 | -9.88 |
| Net earnings | 3.04 | -15.44 | 35.02 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Goodwill | 33.33 | 16.67 | |
| Intangible assets total | 33.33 | 16.67 | |
| Buildings | 128.84 | 112.90 | 96.95 |
| Machinery and equipment | 187.50 | 157.50 | 127.50 |
| Tangible assets total | 316.34 | 270.40 | 224.45 |
| Investments total | |||
| Non-current other receivables | 28.11 | 33.22 | 30.33 |
| Long term receivables total | 28.11 | 33.22 | 30.33 |
| Finished products/goods | 16.33 | 22.74 | 31.78 |
| Inventories total | 16.33 | 22.74 | 31.78 |
| Current trade debtors | 0.23 | 7.99 | |
| Prepayments and accrued income | 0.10 | 0.10 | 0.10 |
| Current other receivables | 4.50 | 2.95 | |
| Current deferred tax assets | 3.50 | ||
| Short term receivables total | 4.82 | 14.53 | 0.10 |
| Cash and bank deposits | 88.22 | 137.35 | 343.46 |
| Cash and cash equivalents | 88.22 | 137.35 | 343.46 |
| Balance sheet total (assets) | 487.15 | 494.90 | 630.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 45.00 | 45.00 | 45.00 |
| Retained earnings | 3.04 | -12.40 | |
| Profit of the financial year | 3.04 | -15.44 | 35.02 |
| Shareholders equity total | 48.04 | 32.60 | 67.62 |
| Provisions | 0.86 | 2.99 | |
| Non-current liabilities total | |||
| Current trade creditors | 1.58 | 12.98 | 25.46 |
| Current owed to participating | 390.00 | 390.00 | 390.00 |
| Short-term deferred tax liabilities | 3.39 | ||
| Other non-interest bearing current liabilities | 46.68 | 56.48 | 139.00 |
| Accruals and deferred income | 2.84 | 1.66 | |
| Current liabilities total | 438.26 | 462.31 | 559.50 |
| Balance sheet total (liabilities) | 487.15 | 494.90 | 630.11 |
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