HAIRCONTROL ApS
CVR number: 30068939
Goldbækparken 45, Dalby 6000 Kolding
mail@haircontrol.dk
tel: 75501850
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 512.03 | 509.62 | 506.39 |
| Employee benefit expenses | - 516.47 | - 510.15 | - 511.79 |
| EBIT | -4.43 | -0.53 | -5.39 |
| Other financial expenses | -0.41 | -0.86 | -0.93 |
| Pre-tax profit | -4.85 | -1.39 | -6.32 |
| Income taxes | -1.28 | 0.16 | 1.39 |
| Net earnings | -6.13 | -1.23 | -4.93 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 22.74 | 24.10 | 18.89 |
| Inventories total | 22.74 | 24.10 | 18.89 |
| Current trade debtors | 5.07 | 6.54 | |
| Current deferred tax assets | 35.47 | 35.63 | 37.02 |
| Short term receivables total | 35.47 | 40.70 | 43.56 |
| Cash and bank deposits | 20.16 | 20.71 | 10.57 |
| Cash and cash equivalents | 20.16 | 20.71 | 10.57 |
| Balance sheet total (assets) | 78.38 | 85.50 | 73.03 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 139.00 | - 145.13 | - 146.36 |
| Profit of the financial year | -6.13 | -1.23 | -4.93 |
| Shareholders equity total | -20.13 | -21.36 | -26.29 |
| Non-current liabilities total | |||
| Current trade creditors | 2.00 | 6.03 | 10.49 |
| Other non-interest bearing current liabilities | 96.50 | 100.83 | 88.82 |
| Current liabilities total | 98.50 | 106.86 | 99.31 |
| Balance sheet total (liabilities) | 78.38 | 85.50 | 73.03 |
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