GUN-BRITT COIFFURE ApS — Credit Rating and Financial Key Figures
CVR number: 26108152
Ny Østergade 23, 1101 København K
tel: 33931353
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 976.37 | 9 224.32 | 9 859.79 | 10 348.46 | 10 952.75 |
| Employee benefit expenses | -8 139.08 | -8 072.46 | -8 167.08 | -8 492.86 | -10 075.88 |
| Total depreciation | - 124.07 | - 104.65 | - 108.50 | -61.73 | |
| EBIT | 2 713.22 | 1 047.21 | 1 584.21 | 1 793.88 | 876.87 |
| Other financial income | 5.50 | 16.14 | |||
| Other financial expenses | -26.98 | -13.15 | -11.28 | -17.93 | -16.95 |
| Pre-tax profit | 2 686.25 | 1 034.05 | 1 572.93 | 1 781.44 | 876.05 |
| Income taxes | - 594.77 | - 236.15 | - 346.42 | - 392.66 | - 194.26 |
| Net earnings | 2 091.48 | 797.91 | 1 226.52 | 1 388.78 | 681.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 135.66 | ||||
| Machinery and equipment | 139.22 | 170.22 | 61.73 | ||
| Tangible assets total | 274.88 | 170.22 | 61.73 | ||
| Investments total | 395.75 | 419.62 | 419.62 | 419.62 | |
| Non-current other receivables | 395.75 | ||||
| Long term receivables total | 395.75 | ||||
| Raw materials and consumables | 357.51 | ||||
| Finished products/goods | 311.71 | 394.89 | 362.09 | 305.58 | |
| Inventories total | 357.51 | 311.71 | 394.89 | 362.09 | 305.58 |
| Current trade debtors | 241.94 | 243.68 | 285.49 | 303.74 | 293.77 |
| Current amounts owed by group member comp. | 6.37 | 4.38 | 64.38 | 53.48 | |
| Prepayments and accrued income | 35.89 | 9.72 | |||
| Current other receivables | 506.63 | 79.02 | 95.49 | 28.79 | 32.26 |
| Current deferred tax assets | 2.47 | 12.04 | 9.03 | ||
| Short term receivables total | 754.94 | 327.08 | 447.82 | 380.45 | 398.26 |
| Cash and bank deposits | 3 528.80 | 1 362.34 | 1 506.68 | 2 644.75 | 987.63 |
| Cash and cash equivalents | 3 528.80 | 1 362.34 | 1 506.68 | 2 644.75 | 987.63 |
| Balance sheet total (assets) | 5 311.89 | 2 567.11 | 2 830.73 | 3 806.91 | 2 111.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 091.48 | 797.96 | 1 226.52 | 1 388.78 | 681.80 |
| Retained earnings | -2 091.42 | - 797.91 | -1 226.52 | -1 388.78 | - 681.80 |
| Profit of the financial year | 2 091.48 | 797.91 | 1 226.52 | 1 388.78 | 681.80 |
| Shareholders equity total | 2 216.54 | 922.96 | 1 351.52 | 1 513.78 | 806.80 |
| Provisions | 2.50 | 3.11 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 17.36 | 1.97 | 32.27 | 24.70 | |
| Current trade creditors | 140.93 | 412.61 | 92.21 | 168.18 | 129.91 |
| Current owed to group member | 558.91 | 82.00 | 434.00 | 851.87 | 156.31 |
| Other non-interest bearing current liabilities | 2 393.01 | 1 129.06 | 951.03 | 1 240.81 | 993.36 |
| Current liabilities total | 3 092.85 | 1 641.03 | 1 479.21 | 2 293.13 | 1 304.28 |
| Balance sheet total (liabilities) | 5 311.89 | 2 567.11 | 2 830.73 | 3 806.91 | 2 111.08 |
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