Ivan Frisør ApS
CVR number: 39687054
Slagelsevej 9, 4700 Næstved
ivan1986ivan@hotmail.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 285.38 | 335.49 | 259.60 | 416.37 | 344.18 |
| Employee benefit expenses | - 236.36 | - 276.96 | - 262.58 | - 362.80 | - 338.70 |
| Total depreciation | -4.06 | -4.06 | -4.06 | -4.06 | |
| EBIT | 49.02 | 54.47 | -7.04 | 49.51 | 1.41 |
| Other financial expenses | -0.29 | -0.98 | -2.65 | -0.72 | -0.63 |
| Pre-tax profit | 48.73 | 53.49 | -9.69 | 48.79 | 0.83 |
| Income taxes | -11.25 | -11.62 | -11.07 | 2.99 | |
| Net earnings | 37.48 | 41.87 | -9.69 | 37.71 | 3.82 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.32 | 16.25 | 12.19 | 8.13 | 4.06 |
| Tangible assets total | 20.32 | 16.25 | 12.19 | 8.13 | 4.06 |
| Other receivables | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 |
| Investments total | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.00 | 3.07 | |||
| Short term receivables total | 2.00 | 3.07 | |||
| Cash and bank deposits | 47.66 | 172.35 | 163.74 | 215.28 | 266.58 |
| Cash and cash equivalents | 47.66 | 172.35 | 163.74 | 215.28 | 266.58 |
| Balance sheet total (assets) | 80.98 | 201.60 | 190.93 | 236.41 | 286.71 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 6.00 | 6.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 37.54 | ||||
| Retained earnings | -37.48 | 37.54 | 45.40 | 35.71 | 73.43 |
| Profit of the financial year | 37.48 | 41.87 | -9.69 | 37.71 | 3.82 |
| Shareholders equity total | 43.54 | 85.40 | 75.72 | 113.43 | 117.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.60 | 1.58 | 2.15 | 2.15 | 2.00 |
| Short-term deferred tax liabilities | 11.27 | 11.63 | 9.07 | ||
| Other non-interest bearing current liabilities | 24.57 | 102.98 | 113.06 | 111.76 | 167.47 |
| Current liabilities total | 37.44 | 116.20 | 115.21 | 122.98 | 169.47 |
| Balance sheet total (liabilities) | 80.98 | 201.60 | 190.93 | 236.41 | 286.71 |
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