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Bryggens Frisør ApS — Credit Rating and Financial Key Figures
CVR number: 39565196
Thorshavnsgade 26, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 326.67 | 798.24 | 939.10 | 1 330.63 | 1 322.55 |
| Employee benefit expenses | - 120.13 | - 397.25 | - 792.02 | - 830.60 | -1 187.99 |
| Total depreciation | -22.00 | -22.00 | -22.00 | -22.00 | -22.00 |
| EBIT | 184.54 | 378.98 | 125.08 | 478.03 | 112.56 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -1.62 | -1.16 | -1.46 | -14.74 | |
| Pre-tax profit | 183.02 | 377.82 | 123.62 | 463.30 | 112.56 |
| Income taxes | -33.64 | -83.58 | -28.62 | - 108.53 | -31.00 |
| Net earnings | 149.38 | 294.24 | 95.00 | 354.77 | 81.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 110.00 | 88.00 | 66.00 | 44.00 | 22.00 |
| Tangible assets total | 110.00 | 88.00 | 66.00 | 44.00 | 22.00 |
| Investments total | 28.82 | 28.82 | 28.82 | 118.42 | 118.42 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 17.00 | ||||
| Current deferred tax assets | 1.21 | ||||
| Short term receivables total | 1.21 | 17.00 | |||
| Cash and bank deposits | 329.55 | 809.15 | 839.47 | 1 098.99 | 1 138.56 |
| Cash and cash equivalents | 329.55 | 809.15 | 839.47 | 1 098.99 | 1 138.56 |
| Balance sheet total (assets) | 468.37 | 925.96 | 934.28 | 1 262.62 | 1 295.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | ||
| Retained earnings | -88.76 | 1.72 | 234.97 | 329.97 | 617.24 |
| Profit of the financial year | 149.38 | 294.24 | 95.00 | 354.77 | 81.56 |
| Shareholders equity total | 157.82 | 394.87 | 430.97 | 724.74 | 738.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.78 | ||||
| Current owed to participating | 185.57 | 187.17 | 20.59 | 61.82 | |
| Short-term deferred tax liabilities | 35.12 | 85.39 | 110.20 | 125.36 | 127.73 |
| Other non-interest bearing current liabilities | 275.42 | 260.14 | 195.16 | 391.93 | 367.62 |
| Current liabilities total | 310.54 | 531.10 | 503.32 | 537.88 | 557.17 |
| Balance sheet total (liabilities) | 468.37 | 925.96 | 934.28 | 1 262.62 | 1 295.97 |
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