Smart Hair ApS — Credit Rating and Financial Key Figures

CVR number: 42457337

Mageløs 7, 5000 Odense C

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales	204.98	560.12	616.42
External services	-29.57	- 149.63	- 205.69
Gross profit	175.42	410.49	410.74
Employee benefit expenses	- 167.61	- 406.94	- 549.53
EBIT	7.81	3.56	- 138.79
Other financial expenses		-2.10	-2.65
Pre-tax profit	7.81	1.45	- 141.44
Income taxes	-1.72	-0.32
Net earnings	6.09	1.14	- 141.44

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Machinery and equipment	38.00	41.25
Other tangible assets		59.73	59.73
Tangible assets total	38.00	100.97	59.73
Investments total
Long term receivables total
Finished products/goods		72.16
Inventories total		72.16
Short term receivables total
Cash and bank deposits	80.64	13.05	13.29
Cash and cash equivalents	80.64	13.05	13.29
Balance sheet total (assets)	118.64	186.18	73.01

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Retained earnings			1.14
Profit of the financial year	6.09	1.14	- 141.44
Shareholders equity total	46.09	41.13	- 100.31
Non-current liabilities total
Current owed to group member		85.00	20.00
Short-term deferred tax liabilities	1.72	0.32
Other non-interest bearing current liabilities	70.83	59.73	153.32
Current liabilities total	72.55	145.05	173.32
Balance sheet total (liabilities)	118.64	186.18	73.01

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