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The Old Barber lounge ApS — Credit Rating and Financial Key Figures
CVR number: 41727357
Vestergade 88, 5000 Odense C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 64.65 | 1 126.82 | 864.73 | 413.66 | 594.42 |
| External services | -25.29 | - 533.74 | - 428.40 | - 190.22 | - 380.66 |
| Gross profit | 39.36 | 593.08 | 436.33 | 223.43 | 213.77 |
| Employee benefit expenses | -59.47 | - 516.73 | - 336.78 | - 214.45 | - 206.27 |
| Total depreciation | -17.40 | -19.50 | |||
| EBIT | -20.11 | 58.94 | 99.55 | 8.98 | -12.01 |
| Other financial expenses | -0.40 | -4.48 | -1.64 | -1.32 | |
| Pre-tax profit | -20.51 | 54.46 | 97.91 | 7.66 | -12.01 |
| Income taxes | -11.98 | -21.54 | -1.69 | ||
| Net earnings | -20.51 | 42.48 | 76.37 | 5.97 | -12.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 153.76 | 78.01 | 58.51 | ||
| Other tangible assets | 69.60 | 52.20 | 52.20 | 52.20 | 52.20 |
| Tangible assets total | 69.60 | 205.96 | 52.20 | 130.21 | 110.71 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 62.55 | 30.56 | |||
| Finished products/goods | 22.10 | 1.98 | |||
| Inventories total | 84.66 | 32.54 | |||
| Short term receivables total | |||||
| Cash and bank deposits | 459.77 | 2.75 | 142.06 | 16.83 | 24.16 |
| Cash and cash equivalents | 459.77 | 2.75 | 142.06 | 16.83 | 24.16 |
| Balance sheet total (assets) | 529.37 | 208.71 | 194.26 | 231.70 | 167.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -20.51 | 21.96 | 98.34 | 104.31 | |
| Profit of the financial year | -20.51 | 42.48 | 76.37 | 5.97 | -12.01 |
| Shareholders equity total | 29.49 | 71.97 | 148.34 | 154.31 | 142.30 |
| 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 | 25.10 |
| Current liabilities total | 499.89 | 136.75 | 45.93 | 77.39 | 25.10 |
| Balance sheet total (liabilities) | 529.37 | 208.71 | 194.26 | 231.70 | 167.41 |
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