FRISØRVIRKSOMHEDEN KLIPPEHULEN SVENDSTRUP ApS
CVR number: 75657528
Bævervej 11 C, 9230 Svenstrup J
tel: 30205009
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -5.92 | |||
| Gross profit | -5.92 | -4.18 | -5.04 | -4.41 |
| EBIT | -5.92 | -4.18 | -5.04 | -4.41 |
| Other financial income | 9.89 | 129.16 | 6.12 | |
| Other financial expenses | -46.16 | -80.28 | ||
| Pre-tax profit | -42.19 | 124.98 | -85.33 | 1.72 |
| Income taxes | 8.86 | -18.44 | ||
| Net earnings | -33.32 | 106.54 | -85.33 | 1.72 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 2.46 | 4.13 | ||
| Short term receivables total | 2.46 | 4.13 | ||
| Other current investments | 388.82 | 407.46 | 256.11 | 255.06 |
| Cash and bank deposits | 11.50 | 40.06 | 40.93 | 29.27 |
| Cash and cash equivalents | 400.32 | 447.53 | 297.04 | 284.33 |
| Balance sheet total (assets) | 400.32 | 449.99 | 301.16 | 284.33 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 230.00 | 230.00 | 230.00 | 230.00 |
| Shares repurchased | 50.00 | 50.00 | ||
| Retained earnings | 92.30 | 8.98 | 115.52 | 30.19 |
| Profit of the financial year | -33.32 | 106.54 | -85.33 | 1.72 |
| Shareholders equity total | 338.98 | 395.52 | 260.19 | 261.91 |
| Provisions | -50.00 | |||
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 111.34 | 54.47 | 40.97 | 22.42 |
| Current liabilities total | 111.34 | 54.47 | 40.97 | 22.42 |
| Balance sheet total (liabilities) | 400.32 | 449.99 | 301.16 | 284.33 |
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