Hasseris Skin Lounge ApS — Credit Rating and Financial Key Figures
CVR number: 36958650
Kong Christians Alle 37, 9000 Aalborg
hasserisskinlounge@hairtools.dk
tel: 20338360
www.hasserisskinlounge.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 481.30 | ||||
| Purchases during the financial year | - 566.18 | ||||
| External services | - 490.51 | ||||
| Gross profit | 1 183.00 | 1 046.27 | 1 424.61 | 1 577.96 | 1 692.65 |
| Employee benefit expenses | -1 121.82 | -1 081.80 | -1 296.61 | -1 483.21 | -1 609.28 |
| Total depreciation | -21.38 | -13.39 | -12.79 | ||
| EBIT | 39.80 | -48.91 | 115.21 | 94.76 | 83.38 |
| Other financial income | 0.04 | 0.03 | |||
| Other financial expenses | -7.02 | -9.10 | -31.95 | -40.11 | -89.94 |
| Pre-tax profit | 32.83 | -57.99 | 83.27 | 54.65 | -6.56 |
| Income taxes | -11.00 | -7.19 | |||
| Net earnings | 32.83 | -57.99 | 83.27 | 43.65 | -13.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 26.18 | 12.79 | |||
| Tangible assets total | 26.18 | 12.79 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 197.43 | 259.39 | 282.95 | 341.30 | 349.27 |
| Inventories total | 197.43 | 259.39 | 282.95 | 341.30 | 349.27 |
| Current trade debtors | 0.17 | ||||
| Current other receivables | 14.50 | ||||
| Short term receivables total | 14.50 | 0.17 | |||
| Cash and bank deposits | 361.51 | 498.40 | 271.35 | 33.70 | 17.99 |
| Cash and cash equivalents | 361.51 | 498.40 | 271.35 | 33.70 | 17.99 |
| Balance sheet total (assets) | 585.11 | 785.07 | 554.29 | 375.18 | 367.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 360.94 | - 328.12 | - 386.11 | - 302.84 | - 259.19 |
| Profit of the financial year | 32.83 | -57.99 | 83.27 | 43.65 | -13.76 |
| Shareholders equity total | - 278.12 | - 336.11 | - 252.84 | - 209.19 | - 222.95 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 43.65 | 33.09 | |||
| Advances received | 117.19 | 168.33 | 177.28 | 141.10 | |
| Current trade creditors | 15.90 | 22.34 | 53.01 | 24.96 | 14.00 |
| Short-term deferred tax liabilities | 11.00 | 7.19 | |||
| Other non-interest bearing current liabilities | 730.15 | 930.52 | 754.12 | 327.49 | 394.82 |
| Current liabilities total | 863.23 | 1 121.18 | 807.13 | 584.37 | 590.20 |
| Balance sheet total (liabilities) | 585.11 | 785.07 | 554.29 | 375.18 | 367.25 |
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