FRISØRVIRKSOMHEDEN KLIPPEHULEN SVENDSTRUP ApS — Credit Rating and Financial Key Figures

CVR number: 75657528

Bævervej 11 C, 9230 Svenstrup J

tel: 30205009

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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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