Frisør Goldlock Extension ApS
CVR number: 39573393
Åboulevard 10, 2200 København N
gabygoldlock@hotmail.com
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 124.18 | 294.62 | 187.38 | 242.70 |
| Employee benefit expenses | - 198.98 | - 198.30 | - 223.13 | - 247.94 |
| Total depreciation | -8.40 | -14.40 | -14.40 | -14.40 |
| EBIT | -83.20 | 81.92 | -50.14 | -19.63 |
| Other financial income | 0.40 | 7.50 | ||
| Other financial expenses | -0.47 | -1.96 | -0.70 | -1.52 |
| Pre-tax profit | -83.68 | 79.96 | -50.44 | -13.66 |
| Net earnings | -83.68 | 79.96 | -50.44 | -13.66 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 63.60 | 49.20 | 34.80 | 20.40 |
| Tangible assets total | 63.60 | 49.20 | 34.80 | 20.40 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 0.48 | 34.12 | 8.48 | 4.94 |
| Inventories total | 0.48 | 34.12 | 8.48 | 4.94 |
| Prepayments and accrued income | 1.49 | |||
| Current other receivables | 55.00 | |||
| Short term receivables total | 1.49 | 55.00 | ||
| Cash and bank deposits | 11.66 | 27.61 | 11.69 | 25.43 |
| Cash and cash equivalents | 11.66 | 27.61 | 11.69 | 25.43 |
| Balance sheet total (assets) | 75.74 | 112.42 | 109.96 | 50.77 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -83.68 | -5.20 | -55.64 | |
| Profit of the financial year | -83.68 | 79.96 | -50.44 | -13.66 |
| Shareholders equity total | -33.68 | 46.29 | -5.64 | -19.30 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.01 | |||
| Current trade creditors | 8.31 | 3.85 | 3.75 | |
| Other non-interest bearing current liabilities | 101.10 | 62.29 | 111.86 | 70.05 |
| Current liabilities total | 109.42 | 66.14 | 115.61 | 70.06 |
| Balance sheet total (liabilities) | 75.74 | 112.42 | 109.96 | 50.77 |
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