Frisørsalon Odense C. Pelo Studio A/S — Credit Rating and Financial Key Figures
CVR number: 14789995
Åløkke Allé 27, Otterup 5000 Odense C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -39.31 | -12.06 | 230.54 | 196.12 | 239.86 |
| Employee benefit expenses | - 275.60 | - 203.67 | |||
| EBIT | -39.31 | -12.06 | 230.54 | -79.47 | 36.19 |
| Other financial income | 0.05 | ||||
| Other financial expenses | -0.00 | -0.01 | -0.01 | -0.94 | -1.36 |
| Pre-tax profit | -39.31 | -12.07 | 230.53 | -80.41 | 34.88 |
| Income taxes | 8.65 | 2.65 | 3.36 | 22.45 | -11.99 |
| Net earnings | -30.66 | -9.41 | 233.89 | -57.96 | 22.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 37.50 | 38.07 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 15.00 | 17.64 | |||
| Inventories total | 15.00 | 17.64 | |||
| Current amounts owed by group member comp. | 1.92 | ||||
| Current other receivables | 8.65 | 2.65 | |||
| Current deferred tax assets | 3.36 | 24.04 | 5.69 | ||
| Short term receivables total | 10.57 | 2.65 | 3.36 | 24.04 | 5.69 |
| Cash and bank deposits | 0.24 | 1.68 | 0.00 | 44.82 | 18.02 |
| Cash and cash equivalents | 0.24 | 1.68 | 0.00 | 44.82 | 18.02 |
| Balance sheet total (assets) | 10.81 | 4.33 | 3.36 | 121.36 | 79.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 750.00 | 1 750.00 | 1 750.00 | 1 750.00 | 1 750.00 |
| Retained earnings | -1 954.33 | -1 984.99 | -1 994.40 | -1 760.51 | -1 818.47 |
| Profit of the financial year | -30.66 | -9.41 | 233.89 | -57.96 | 22.89 |
| Shareholders equity total | - 234.99 | - 244.40 | -10.51 | -68.47 | -45.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 245.80 | 245.80 | |||
| Current owed to participating | 116.57 | 97.42 | |||
| Current owed to group member | 2.93 | ||||
| Other non-interest bearing current liabilities | 13.87 | 73.27 | 27.58 | ||
| Current liabilities total | 245.80 | 248.73 | 13.87 | 189.84 | 125.01 |
| Balance sheet total (liabilities) | 10.81 | 4.33 | 3.36 | 121.36 | 79.42 |
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