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Nørgaard Frisørforretning ApS — Credit Rating and Financial Key Figures
CVR number: 37678589
Baunegårdsvej 3, 2820 Gentofte
tel: 39652757
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 660.57 | 568.29 | 706.89 | 747.30 | 676.28 |
| Employee benefit expenses | - 596.82 | - 603.52 | - 598.91 | - 712.51 | - 642.31 |
| Total depreciation | -17.71 | -17.71 | -17.71 | -1.48 | |
| EBIT | 46.04 | -52.94 | 90.28 | 33.31 | 33.97 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -4.75 | -4.53 | -0.01 | -0.28 | -0.39 |
| Pre-tax profit | 41.30 | -57.47 | 90.29 | 33.02 | 33.58 |
| Income taxes | -9.21 | 12.60 | -20.28 | -6.36 | -7.48 |
| Net earnings | 32.08 | -44.87 | 70.01 | 26.66 | 26.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 36.89 | 19.19 | 1.48 | ||
| Tangible assets total | 36.89 | 19.19 | 1.48 | ||
| Investments total | 45.70 | 46.24 | 49.73 | 51.98 | 50.05 |
| Long term receivables total | |||||
| Raw materials and consumables | 56.52 | 72.77 | 69.26 | 65.89 | 77.80 |
| Inventories total | 56.52 | 72.77 | 69.26 | 65.89 | 77.80 |
| Current trade debtors | 111.54 | 94.10 | 47.05 | 90.09 | 40.65 |
| Prepayments and accrued income | 15.23 | 19.49 | 17.38 | 20.64 | 28.54 |
| Current deferred tax assets | 16.27 | ||||
| Short term receivables total | 126.77 | 129.86 | 64.42 | 110.73 | 69.19 |
| Cash and bank deposits | 436.22 | 353.51 | 354.41 | 251.92 | 295.15 |
| Cash and cash equivalents | 436.22 | 353.51 | 354.41 | 251.92 | 295.15 |
| Balance sheet total (assets) | 702.10 | 621.57 | 539.29 | 480.52 | 492.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 70.00 | 70.00 | |||
| Retained earnings | 100.91 | 133.00 | 18.13 | 88.14 | 114.80 |
| Profit of the financial year | 32.08 | -44.87 | 70.01 | 26.66 | 26.10 |
| Shareholders equity total | 253.00 | 138.13 | 208.14 | 164.80 | 190.90 |
| Provisions | 0.33 | 0.33 | |||
| Non-current other liabilities | 81.00 | 81.00 | |||
| Non-current liabilities total | 81.00 | 81.00 | |||
| Current trade creditors | 20.66 | 20.58 | 15.46 | 5.40 | 19.53 |
| Current owed to participating | 30.92 | 1.72 | 1.72 | 0.19 | |
| Short-term deferred tax liabilities | 6.40 | 3.68 | 2.69 | 3.52 | |
| Other non-interest bearing current liabilities | 390.80 | 461.14 | 309.96 | 226.64 | 197.05 |
| Current liabilities total | 448.78 | 483.44 | 330.83 | 234.73 | 220.29 |
| Balance sheet total (liabilities) | 702.10 | 621.57 | 539.29 | 480.52 | 492.19 |
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