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GUN-BRITT COIFFURE ApS — Credit Rating and Financial Key Figures

CVR number: 26108152
Ny Østergade 23, 1101 København K
tel: 33931353
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit9 224.329 859.7910 348.4610 952.759 774.16
Employee benefit expenses-8 072.46-8 167.08-8 492.86-10 075.88-9 512.68
Total depreciation- 104.65- 108.50-61.73-16.04
EBIT1 047.211 584.211 793.88876.87245.44
Other financial income5.5016.140.80
Other financial expenses-13.15-11.28-17.93-16.95-5.19
Pre-tax profit1 034.051 572.931 781.44876.05241.05
Income taxes- 236.15- 346.42- 392.66- 194.26-56.39
Net earnings797.911 226.521 388.78681.80184.66

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings71.46
Machinery and equipment170.2261.73
Tangible assets total170.2261.7371.46
Investments total395.75419.62419.62419.62419.62
Long term receivables total
Finished products/goods311.71394.89362.09305.58292.03
Inventories total311.71394.89362.09305.58292.03
Current trade debtors243.68285.49303.74293.77242.62
Current amounts owed by group member comp.4.3864.3853.4860.69
Prepayments and accrued income35.899.728.84
Current other receivables79.0295.4928.7932.2620.35
Current deferred tax assets2.4712.049.036.45
Short term receivables total327.08447.82380.45398.26338.95
Cash and bank deposits1 362.341 506.682 644.75987.63605.15
Cash and cash equivalents1 362.341 506.682 644.75987.63605.15
Balance sheet total (assets)2 567.112 830.733 806.912 111.081 727.21

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased797.961 226.521 388.78681.80184.66
Retained earnings- 797.91-1 226.52-1 388.78- 681.80- 184.66
Profit of the financial year797.911 226.521 388.78681.80184.66
Shareholders equity total922.961 351.521 513.78806.80309.66
Provisions3.11
Non-current liabilities total
Current loans from credit institutions17.361.9732.2724.7011.96
Current trade creditors412.6192.21168.18129.91198.84
Current owed to group member82.00434.00851.87156.31214.81
Other non-interest bearing current liabilities1 129.06951.031 240.81985.72986.10
Accruals and deferred income7.645.83
Current liabilities total1 641.031 479.212 293.131 304.281 417.55
Balance sheet total (liabilities)2 567.112 830.733 806.912 111.081 727.21
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