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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 224.32 | 9 859.79 | 10 348.46 | 10 952.75 | 9 774.16 |
| 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 | |
| EBIT | 1 047.21 | 1 584.21 | 1 793.88 | 876.87 | 245.44 |
| Other financial income | 5.50 | 16.14 | 0.80 | ||
| Other financial expenses | -13.15 | -11.28 | -17.93 | -16.95 | -5.19 |
| Pre-tax profit | 1 034.05 | 1 572.93 | 1 781.44 | 876.05 | 241.05 |
| Income taxes | - 236.15 | - 346.42 | - 392.66 | - 194.26 | -56.39 |
| Net earnings | 797.91 | 1 226.52 | 1 388.78 | 681.80 | 184.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 71.46 | ||||
| Machinery and equipment | 170.22 | 61.73 | |||
| Tangible assets total | 170.22 | 61.73 | 71.46 | ||
| Investments total | 395.75 | 419.62 | 419.62 | 419.62 | 419.62 |
| Long term receivables total | |||||
| Finished products/goods | 311.71 | 394.89 | 362.09 | 305.58 | 292.03 |
| Inventories total | 311.71 | 394.89 | 362.09 | 305.58 | 292.03 |
| Current trade debtors | 243.68 | 285.49 | 303.74 | 293.77 | 242.62 |
| Current amounts owed by group member comp. | 4.38 | 64.38 | 53.48 | 60.69 | |
| Prepayments and accrued income | 35.89 | 9.72 | 8.84 | ||
| Current other receivables | 79.02 | 95.49 | 28.79 | 32.26 | 20.35 |
| Current deferred tax assets | 2.47 | 12.04 | 9.03 | 6.45 | |
| Short term receivables total | 327.08 | 447.82 | 380.45 | 398.26 | 338.95 |
| Cash and bank deposits | 1 362.34 | 1 506.68 | 2 644.75 | 987.63 | 605.15 |
| Cash and cash equivalents | 1 362.34 | 1 506.68 | 2 644.75 | 987.63 | 605.15 |
| Balance sheet total (assets) | 2 567.11 | 2 830.73 | 3 806.91 | 2 111.08 | 1 727.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 797.96 | 1 226.52 | 1 388.78 | 681.80 | 184.66 |
| Retained earnings | - 797.91 | -1 226.52 | -1 388.78 | - 681.80 | - 184.66 |
| Profit of the financial year | 797.91 | 1 226.52 | 1 388.78 | 681.80 | 184.66 |
| Shareholders equity total | 922.96 | 1 351.52 | 1 513.78 | 806.80 | 309.66 |
| Provisions | 3.11 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 17.36 | 1.97 | 32.27 | 24.70 | 11.96 |
| Current trade creditors | 412.61 | 92.21 | 168.18 | 129.91 | 198.84 |
| Current owed to group member | 82.00 | 434.00 | 851.87 | 156.31 | 214.81 |
| Other non-interest bearing current liabilities | 1 129.06 | 951.03 | 1 240.81 | 985.72 | 986.10 |
| Accruals and deferred income | 7.64 | 5.83 | |||
| Current liabilities total | 1 641.03 | 1 479.21 | 2 293.13 | 1 304.28 | 1 417.55 |
| Balance sheet total (liabilities) | 2 567.11 | 2 830.73 | 3 806.91 | 2 111.08 | 1 727.21 |
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