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Hair By ASH ApS — Credit Rating and Financial Key Figures
CVR number: 31585813
Strandvejen 130 B, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 380.20 | 185.34 | 176.76 | 178.29 | 337.59 |
| Wages and salaries | - 315.00 | - 192.48 | |||
| Social security expenses | -29.86 | -29.76 | |||
| Employee benefit expenses | - 304.58 | - 144.46 | - 354.91 | ||
| Other operating expenses | -15.00 | ||||
| Total depreciation | -20.47 | -27.66 | -9.04 | ||
| EBIT | 60.62 | - 159.53 | -65.96 | 6.17 | -26.37 |
| Other financial income | 0.01 | 0.01 | 0.00 | ||
| Other financial expenses | -3.82 | -4.97 | -3.86 | -5.80 | -6.01 |
| Pre-tax profit | 56.81 | - 164.48 | -69.82 | 0.37 | -32.38 |
| Income taxes | -13.44 | 35.47 | 15.26 | -0.01 | 7.19 |
| Net earnings | 43.37 | - 129.01 | -54.56 | 0.36 | -25.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 71.01 | 72.86 | 75.38 | ||
| Long term receivables total | |||||
| Finished products/goods | 30.10 | 27.06 | 24.29 | 10.27 | 26.20 |
| Inventories total | 30.10 | 27.06 | 24.29 | 10.27 | 26.20 |
| Current trade debtors | 0.86 | ||||
| Prepayments and accrued income | 2.72 | 2.72 | |||
| Current other receivables | 72.69 | 68.63 | 0.30 | ||
| Current deferred tax assets | 37.48 | 52.73 | 52.65 | 59.75 | |
| Short term receivables total | 75.41 | 108.82 | 52.73 | 52.65 | 60.91 |
| Cash and bank deposits | 241.92 | 53.49 | 70.78 | 81.14 | 77.86 |
| Cash and cash equivalents | 241.92 | 53.49 | 70.78 | 81.14 | 77.86 |
| Balance sheet total (assets) | 347.43 | 189.38 | 218.81 | 216.91 | 240.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 26.99 | 70.36 | -58.66 | - 113.21 | - 112.85 |
| Profit of the financial year | 43.37 | - 129.01 | -54.56 | 0.36 | -25.18 |
| Shareholders equity total | 195.36 | 66.34 | 11.79 | 12.15 | -13.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.60 | 0.56 | 5.83 | ||
| Current owed to participating | 48.69 | 45.74 | 144.54 | 150.34 | 156.34 |
| Other non-interest bearing current liabilities | 103.38 | 77.30 | 59.89 | 53.87 | 91.21 |
| Current liabilities total | 152.07 | 123.03 | 207.03 | 204.77 | 253.38 |
| Balance sheet total (liabilities) | 347.43 | 189.38 | 218.81 | 216.91 | 240.35 |
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