The Old Barber lounge ApS — Credit Rating and Financial Key Figures

CVR number: 41727357

Vestergade 88, 5000 Odense C

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Income statement (kDKK)

	2021	2022	2023	2024
Fiscal period length	12	12	12	12
Net sales	64.65	1 126.82	864.73	413.66
External services	-25.29	- 533.74	- 428.40	- 190.22
Gross profit	39.36	593.08	436.33	223.43
Employee benefit expenses	-59.47	- 516.73	- 336.78	- 214.45
Total depreciation		-17.40
EBIT	-20.11	58.94	99.55	8.98
Other financial expenses	-0.40	-4.48	-1.64	-1.32
Pre-tax profit	-20.51	54.46	97.91	7.66
Income taxes		-11.98	-21.54	-1.69
Net earnings	-20.51	42.48	76.37	5.97

Assets (kDKK)

	2021	2022	2023	2024
Intangible assets total
Machinery and equipment		153.76		78.01
Other tangible assets	69.60	52.20	52.20	52.20
Tangible assets total	69.60	205.96	52.20	130.21
Investments total
Long term receivables total
Raw materials and consumables				62.55
Finished products/goods				22.10
Inventories total				84.66
Short term receivables total
Cash and bank deposits	459.77	2.75	142.06	16.83
Cash and cash equivalents	459.77	2.75	142.06	16.83
Balance sheet total (assets)	529.37	208.71	194.26	231.70

Equity and liabilities (kDKK)

	2021	2022	2023	2024
Share capital	50.00	50.00	50.00	50.00
Retained earnings		-20.51	21.96	98.34
Profit of the financial year	-20.51	42.48	76.37	5.97
Shareholders equity total	29.49	71.97	148.34	154.31
Non-current liabilities total
Current owed to participating	469.60	61.92
Short-term deferred tax liabilities		11.98	21.54
Other non-interest bearing current liabilities	30.29	62.84	24.39	77.39
Current liabilities total	499.89	136.75	45.93	77.39
Balance sheet total (liabilities)	529.37	208.71	194.26	231.70

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