Frisør Morgenhår Aarhus ApS — Credit Rating and Financial Key Figures
CVR number: 36684240
Viborgvej 55, 7400 Herning
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -3.00 | -3.00 | -59.00 | 585.66 |
| Employee benefit expenses | -1 384.44 | ||||
| Total depreciation | -33.00 | - 153.86 | |||
| EBIT | -4.00 | -3.00 | -3.00 | -92.00 | - 952.64 |
| Other financial expenses | -3.00 | -39.90 | |||
| Pre-tax profit | -4.00 | -3.00 | -3.00 | -95.00 | - 992.55 |
| Income taxes | 1.00 | 1.00 | 27.00 | ||
| Net earnings | -3.00 | -2.00 | -3.00 | -68.00 | - 992.55 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 178.00 | 110.77 | |||
| Tangible assets total | 178.00 | 110.77 | |||
| Investments total | 75.00 | 75.00 | |||
| Long term receivables total | |||||
| Finished products/goods | 106.00 | 225.98 | |||
| Inventories total | 106.00 | 225.98 | |||
| Prepayments and accrued income | 17.00 | 5.84 | |||
| Current other receivables | 91.00 | 14.02 | |||
| Current deferred tax assets | 6.00 | 8.00 | 9.00 | 27.00 | 27.00 |
| Short term receivables total | 6.00 | 8.00 | 9.00 | 135.00 | 46.86 |
| Cash and bank deposits | 2.00 | 2.00 | 1.00 | 4.00 | 13.37 |
| Cash and cash equivalents | 2.00 | 2.00 | 1.00 | 4.00 | 13.37 |
| Balance sheet total (assets) | 8.00 | 10.00 | 10.00 | 498.00 | 471.99 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -51.00 | -53.00 | -56.00 | -58.00 | - 126.49 |
| Profit of the financial year | -3.00 | -2.00 | -3.00 | -68.00 | - 992.55 |
| Shareholders equity total | -4.00 | -5.00 | -9.00 | -76.00 | -1 069.04 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6.60 | ||||
| Current trade creditors | 7.00 | 3.00 | 237.00 | 201.22 | |
| Current owed to group member | 5.00 | 12.00 | 16.00 | 328.00 | 1 034.79 |
| Other non-interest bearing current liabilities | 3.00 | 9.00 | 298.42 | ||
| Current liabilities total | 12.00 | 15.00 | 19.00 | 574.00 | 1 541.03 |
| Balance sheet total (liabilities) | 8.00 | 10.00 | 10.00 | 498.00 | 471.99 |
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