Fru Kytners Kjolesalon ApS — Credit Rating and Financial Key Figures

CVR number: 39994178
St. Sct. Hans Gade 3 L, 8800 Viborg
kytner@mail.dk
www.kytnerscorner.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit110.19-12.63-30.932.06-18.58
Employee benefit expenses-96.74-73.80-1.07
EBIT13.46-86.42-32.002.06-18.58
Other financial income0.000.07
Other financial expenses-1.08-3.95-3.62-9.570.25
Pre-tax profit12.37-90.38-35.62-7.51-18.26
Income taxes-5.79
Net earnings6.58-90.38-35.62-7.51-18.26

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total3.00
Long term receivables total
Finished products/goods114.0090.5931.5025.0010.00
Inventories total114.0090.5931.5025.0010.00
Current deferred tax assets2.002.002.00
Short term receivables total2.002.002.00
Cash and bank deposits19.333.814.561.130.63
Cash and cash equivalents19.333.814.561.130.63
Balance sheet total (assets)133.3396.4041.0628.1310.63

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital5.0040.0040.0040.0040.00
Other reserves5.30
Retained earnings9.330.22-90.15- 125.77- 133.29
Profit of the financial year6.58-90.38-35.62-7.51-18.26
Shareholders equity total26.22-50.15-85.77-93.29- 111.55
Non-current owed to group member63.4192.91
Non-current liabilities total63.4192.91
Current trade creditors33.8850.5026.5045.9423.58
Current owed to participating5.6910.3534.66
Short-term deferred tax liabilities5.79
Other non-interest bearing current liabilities61.7585.7065.6712.075.68
Current liabilities total107.11146.55126.8358.0229.26
Balance sheet total (liabilities)133.3396.4041.0628.1310.63
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