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NEW HAIR ApS — Credit Rating and Financial Key Figures
CVR number: 15208171
Østerbrogade 19 C, 8722 Hedensted
info@newhairweb.dk
tel: 75890044
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 486.78 | 536.74 | 569.55 | 551.66 | 516.35 |
| Employee benefit expenses | - 454.54 | - 547.35 | - 490.82 | - 492.32 | - 502.08 |
| Total depreciation | -3.23 | -3.23 | -3.23 | ||
| EBIT | 29.01 | -13.83 | 75.51 | 59.33 | 14.27 |
| Other financial expenses | -0.46 | -1.62 | -1.26 | -2.34 | -1.63 |
| Income from other inv. held as non-curr. assets | 3.28 | ||||
| Pre-tax profit | 28.55 | -12.17 | 74.25 | 56.99 | 12.64 |
| Income taxes | -6.95 | 2.07 | -17.34 | -13.31 | -3.08 |
| Net earnings | 21.61 | -10.10 | 56.91 | 43.68 | 9.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 128.83 | 132.28 | 129.05 | ||
| Machinery and equipment | 129.05 | 129.05 | |||
| Tangible assets total | 128.83 | 132.28 | 129.05 | 129.05 | 129.05 |
| Investments total | |||||
| Non-current other receivables | 12.73 | 13.11 | 13.51 | 13.51 | 13.51 |
| Long term receivables total | 12.73 | 13.11 | 13.51 | 13.51 | 13.51 |
| Finished products/goods | 55.80 | 32.78 | 32.23 | 31.61 | 25.13 |
| Inventories total | 55.80 | 32.78 | 32.23 | 31.61 | 25.13 |
| Prepayments and accrued income | 5.43 | 5.94 | 6.63 | ||
| Current other receivables | 27.00 | 49.26 | 11.66 | 24.91 | 11.66 |
| Current deferred tax assets | 2.07 | ||||
| Short term receivables total | 32.43 | 57.27 | 18.29 | 24.91 | 11.66 |
| Other current investments | 43.59 | 43.59 | 43.59 | 43.59 | 43.59 |
| Cash and bank deposits | 174.52 | 39.53 | 105.56 | 88.85 | 81.28 |
| Cash and cash equivalents | 218.11 | 83.12 | 149.14 | 132.43 | 124.86 |
| Balance sheet total (assets) | 447.90 | 318.56 | 342.22 | 331.51 | 304.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 51.50 | 50.00 | 50.00 | ||
| Retained earnings | 62.52 | 32.63 | -27.48 | -20.56 | 23.11 |
| Profit of the financial year | 21.61 | -10.10 | 56.91 | 43.68 | 9.56 |
| Shareholders equity total | 209.13 | 199.02 | 204.44 | 198.11 | 157.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.72 | 17.84 | 27.41 | 9.92 | 34.21 |
| Other non-interest bearing current liabilities | 226.05 | 101.69 | 110.37 | 123.48 | 112.33 |
| Current liabilities total | 238.78 | 119.54 | 137.78 | 133.40 | 146.53 |
| Balance sheet total (liabilities) | 447.90 | 318.56 | 342.22 | 331.51 | 304.21 |
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