Frisørsalon Karina Knudsen ApS — Credit Rating and Financial Key Figures
CVR number: 40970932
Amager Strandvej 22, 2300 København S
kontakt@karinaknudsen.nu
tel: 60585858
karinaknudsen.nu
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 505.90 | 69.90 | 745.25 | 1 094.45 | 1 310.33 |
| Employee benefit expenses | - 158.83 | - 410.45 | - 913.16 | -1 322.13 | -1 449.37 |
| EBIT | - 664.74 | - 340.55 | - 167.90 | - 227.68 | - 139.05 |
| Other financial income | 0.13 | ||||
| Other financial expenses | -0.17 | -0.56 | -0.39 | -0.27 | |
| Pre-tax profit | - 664.90 | - 341.11 | - 168.29 | - 227.68 | - 139.19 |
| Income taxes | 145.84 | 73.72 | 37.03 | 50.07 | 34.75 |
| Net earnings | - 519.07 | - 267.39 | - 131.27 | - 177.61 | - 104.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 115.50 | 115.50 | 115.50 | 115.50 | 115.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 52.02 | 2.35 | |||
| Current deferred tax assets | 145.84 | 219.56 | 256.58 | 306.66 | 325.51 |
| Short term receivables total | 197.86 | 221.91 | 256.58 | 306.66 | 325.51 |
| Cash and bank deposits | 50.98 | 25.47 | 51.34 | 51.30 | 115.11 |
| Cash and cash equivalents | 50.98 | 25.47 | 51.34 | 51.30 | 115.11 |
| Balance sheet total (assets) | 364.33 | 362.88 | 423.43 | 473.45 | 556.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 519.07 | - 783.26 | - 914.53 | -1 092.14 | |
| Profit of the financial year | - 519.07 | - 267.39 | - 131.27 | - 177.61 | - 104.44 |
| Shareholders equity total | - 479.07 | - 746.46 | - 874.53 | -1 052.14 | -1 156.58 |
| Non-current liabilities total | |||||
| Current owed to group member | 772.73 | 794.29 | 870.17 | 1 067.02 | 1 403.76 |
| Short-term deferred tax liabilities | 15.90 | ||||
| Other non-interest bearing current liabilities | 70.67 | 315.05 | 427.79 | 442.68 | 308.93 |
| Current liabilities total | 843.40 | 1 109.34 | 1 297.96 | 1 525.60 | 1 712.70 |
| Balance sheet total (liabilities) | 364.33 | 362.88 | 423.43 | 473.45 | 556.12 |
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