DE MOBILE FRISØRER S.M.B.A.. — Credit Rating and Financial Key Figures
CVR number: 32091989
Bastrupvej 15, 3540 Lynge
tel: 70100001
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 358.07 | 450.72 | |||
| External services | -41.64 | -71.18 | - 127.89 | ||
| Gross profit | 178.32 | 286.88 | 322.83 | 260.66 | |
| Wages and salaries | - 243.56 | ||||
| Social security expenses | -9.13 | ||||
| Employee benefit expenses | - 264.65 | - 196.74 | - 240.86 | - 314.25 | |
| Total depreciation | -13.50 | -13.72 | |||
| EBIT | 4.82 | -18.42 | 32.53 | -5.13 | 7.97 |
| Other financial expenses | -0.03 | -0.04 | |||
| Reduction non-current investment assets | -25.66 | ||||
| Pre-tax profit | 4.82 | -18.45 | 6.82 | -5.13 | 7.97 |
| Net earnings | 4.82 | -18.45 | 6.82 | -5.13 | 7.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 14.90 | 14.90 | |||
| Tangible assets total | 14.90 | 14.90 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 22.95 | 1.15 | 9.92 | ||
| Current other receivables | 30.49 | 26.34 | |||
| Short term receivables total | 30.49 | 49.29 | 1.15 | 9.92 | |
| Cash and bank deposits | 24.89 | 12.09 | 26.02 | 28.55 | 24.99 |
| Cash and cash equivalents | 24.89 | 12.09 | 26.02 | 28.55 | 24.99 |
| Balance sheet total (assets) | 70.27 | 26.99 | 75.31 | 29.70 | 34.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 41.69 | 41.69 | 41.48 | 41.48 | 41.48 |
| Other reserves | -47.80 | -35.82 | -33.77 | -34.32 | -45.10 |
| Retained earnings | -0.00 | ||||
| Profit of the financial year | 4.82 | -18.45 | 6.82 | -5.13 | 7.97 |
| Shareholders equity total | -1.29 | -12.58 | 14.53 | 2.02 | 4.34 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 71.56 | 39.57 | 60.78 | 27.68 | 30.56 |
| Current liabilities total | 71.56 | 39.57 | 60.78 | 27.68 | 30.56 |
| Balance sheet total (liabilities) | 70.27 | 26.99 | 75.31 | 29.70 | 34.90 |
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