Hårgalleriet ApS
CVR number: 35142940
Jernbanegade 38, 3600 Frederikssund
karina@lundhof.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 007.00 | 1 092.00 | 991.00 | 799.00 | 728.63 |
| Employee benefit expenses | - 980.00 | -1 116.00 | - 977.00 | - 793.00 | - 726.78 |
| Other operating expenses | -28.21 | ||||
| Total depreciation | -5.00 | -6.00 | -9.00 | -11.00 | -12.62 |
| EBIT | 22.00 | -30.00 | 5.00 | -5.00 | -38.97 |
| Other financial income | 0.07 | ||||
| Other financial expenses | -2.00 | -4.00 | -4.00 | -3.00 | -1.93 |
| Pre-tax profit | 20.00 | -34.00 | 1.00 | -8.00 | -40.83 |
| Income taxes | -4.00 | 17.12 | |||
| Net earnings | 16.00 | -34.00 | 1.00 | -8.00 | -23.71 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 28.00 | 21.00 | 36.00 | 25.00 | 36.41 |
| Tangible assets total | 28.00 | 21.00 | 36.00 | 25.00 | 36.41 |
| Investments total | |||||
| Non-current other receivables | 69.00 | 68.00 | 68.00 | 72.00 | 74.57 |
| Long term receivables total | 69.00 | 68.00 | 68.00 | 72.00 | 74.57 |
| Inventories total | |||||
| Current other receivables | 1.00 | 0.15 | |||
| Current deferred tax assets | 17.12 | ||||
| Short term receivables total | 1.00 | 17.27 | |||
| Cash and bank deposits | 183.00 | 299.00 | 168.00 | 119.00 | 71.58 |
| Cash and cash equivalents | 183.00 | 299.00 | 168.00 | 119.00 | 71.58 |
| Balance sheet total (assets) | 280.00 | 388.00 | 273.00 | 216.00 | 199.83 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 19.00 | 36.00 | 2.00 | 3.00 | -4.69 |
| Profit of the financial year | 16.00 | -34.00 | 1.00 | -8.00 | -23.71 |
| Shareholders equity total | 115.00 | 82.00 | 83.00 | 75.00 | 51.60 |
| Provisions | 1.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.00 | 2.00 | 5.00 | 2.79 | |
| Current trade creditors | 17.00 | 29.00 | 30.00 | 39.00 | 50.92 |
| Short-term deferred tax liabilities | 4.00 | ||||
| Other non-interest bearing current liabilities | 143.00 | 276.00 | 158.00 | 97.00 | 94.51 |
| Current liabilities total | 164.00 | 306.00 | 190.00 | 141.00 | 148.23 |
| Balance sheet total (liabilities) | 280.00 | 388.00 | 273.00 | 216.00 | 199.83 |
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