Hair By ASH ApS

CVR number: 31585813
Strandvejen 130 B, 2900 Hellerup

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit280.2894.81380.20185.34176.76
Wages and salaries- 315.00- 192.48
Social security expenses-29.86-29.76
Employee benefit expenses- 241.68-55.60- 304.58
Other operating expenses-15.00
Total depreciation-27.15-8.67-20.47
EBIT11.4530.5460.62- 159.53-65.96
Other financial income0.010.000.010.01
Other financial expenses-9.10-10.47-3.82-4.97-3.86
Pre-tax profit2.3620.0756.81- 164.48-69.82
Income taxes-0.85-6.22-13.4435.4715.26
Net earnings1.5213.8543.37- 129.01-54.56

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment8.67
Tangible assets total8.67
Other receivables71.01
Investments total71.01
Long term receivables total
Finished products/goods36.7932.3430.1027.0624.29
Inventories total36.7932.3430.1027.0624.29
Current trade debtors94.7538.91
Prepayments and accrued income2.555.442.722.72
Current other receivables75.9272.4972.6968.63
Current deferred tax assets37.4852.73
Short term receivables total173.22116.8475.41108.8252.73
Cash and bank deposits168.62150.87241.9253.4970.78
Cash and cash equivalents168.62150.87241.9253.4970.78
Balance sheet total (assets)387.31300.05347.43189.38218.81

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Retained earnings11.6213.1426.9970.36-58.66
Profit of the financial year1.5213.8543.37- 129.01-54.56
Shareholders equity total138.14151.99195.3666.3411.79
Non-current liabilities total
Current trade creditors34.340.192.60
Current owed to participating57.3860.4848.6945.74144.54
Other non-interest bearing current liabilities157.4487.38103.3877.3059.89
Current liabilities total249.16148.06152.07123.03207.03
Balance sheet total (liabilities)387.31300.05347.43189.38218.81
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