Frisør Laumann ApS — Credit Rating and Financial Key Figures
CVR number: 39813718
Himmerlandsgade 41, 9600 Aars
salon@frisorlaumann.dk
tel: 98621100
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 393.37 | 1 028.15 | 1 135.98 | 1 200.21 |
| Employee benefit expenses | -1 482.62 | -1 047.12 | -1 260.36 | -1 296.35 |
| Total depreciation | -8.89 | -6.67 | -4.44 | |
| EBIT | -98.14 | -25.63 | - 128.82 | -96.14 |
| Other financial expenses | -12.69 | -12.16 | -12.50 | -18.26 |
| Pre-tax profit | - 110.82 | -37.79 | - 141.32 | - 114.40 |
| Income taxes | 23.48 | 10.18 | 27.43 | 23.47 |
| Net earnings | -87.35 | -27.61 | - 113.90 | -90.92 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 11.11 | 4.44 | ||
| Tangible assets total | 11.11 | 4.44 | ||
| Investments total | 31.20 | 31.20 | 31.20 | 31.20 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 0.20 | 0.20 | ||
| Current deferred tax assets | 23.48 | 33.66 | 61.09 | 84.56 |
| Short term receivables total | 23.48 | 33.86 | 61.29 | 84.56 |
| Cash and bank deposits | 39.72 | 131.32 | 36.23 | 75.36 |
| Cash and cash equivalents | 39.72 | 131.32 | 36.23 | 75.36 |
| Balance sheet total (assets) | 105.50 | 200.82 | 128.72 | 191.12 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -87.35 | - 114.95 | - 228.85 | |
| Profit of the financial year | -87.35 | -27.61 | - 113.90 | -90.92 |
| Shareholders equity total | -37.35 | -64.95 | - 178.85 | - 269.77 |
| Non-current other liabilities | 7.52 | 15.67 | 15.67 | 15.67 |
| Non-current liabilities total | 7.52 | 15.67 | 15.67 | 15.67 |
| Advances received | 2.71 | 4.08 | 4.38 | 3.59 |
| Current trade creditors | 17.00 | 17.00 | 17.00 | 17.00 |
| Current owed to participating | 2.00 | 9.00 | 16.50 | |
| Other non-interest bearing current liabilities | 115.62 | 227.03 | 261.53 | 408.13 |
| Current liabilities total | 135.33 | 250.11 | 291.90 | 445.22 |
| Balance sheet total (liabilities) | 105.50 | 200.82 | 128.72 | 191.12 |
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