MANHATTAN HAIRCARE+ ApS
CVR number: 30722795
Udbyhøjvej 144, 8930 Randers NØ
info@manhattanhair.dk
tel: 86416416
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 295.59 | 279.63 | 428.59 | 320.97 | 337.48 |
| Employee benefit expenses | - 309.54 | - 297.87 | - 302.34 | - 345.42 | - 337.70 |
| Other operating expenses | - 125.73 | -0.78 | |||
| Total depreciation | -0.52 | ||||
| EBIT | -14.47 | -18.25 | 0.52 | -24.45 | 0.56 |
| Other financial expenses | -0.11 | -0.23 | -0.46 | -1.12 | -0.75 |
| Pre-tax profit | -14.58 | -18.48 | 0.06 | -25.57 | -0.19 |
| Net earnings | -14.58 | -18.48 | 0.06 | -25.57 | -0.19 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 17.60 | 17.60 | 17.60 | 17.60 | 17.60 |
| Investments total | 17.60 | 17.60 | 17.60 | 17.60 | 17.60 |
| Long term receivables total | |||||
| Raw materials and consumables | 41.59 | 41.59 | 45.32 | 55.32 | 75.96 |
| Inventories total | 41.59 | 41.59 | 45.32 | 55.32 | 75.96 |
| Prepayments and accrued income | 4.55 | 4.55 | 4.55 | ||
| Short term receivables total | 4.55 | 4.55 | 4.55 | ||
| Cash and bank deposits | 44.53 | 114.95 | 106.24 | 63.79 | 55.09 |
| Cash and cash equivalents | 44.53 | 114.95 | 106.24 | 63.79 | 55.09 |
| Balance sheet total (assets) | 103.72 | 174.14 | 173.71 | 141.25 | 153.21 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 836.38 | - 850.95 | - 869.43 | - 869.37 | -61.95 |
| Profit of the financial year | -14.58 | -18.48 | 0.06 | -25.57 | -0.19 |
| Shareholders equity total | - 725.95 | - 744.43 | - 744.37 | - 769.94 | 62.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.85 | 14.79 | 13.74 | 11.70 | 14.58 |
| Current owed to group member | 752.99 | 772.99 | 832.99 | 832.99 | |
| Other non-interest bearing current liabilities | 60.83 | 130.79 | 71.35 | 66.50 | 75.76 |
| Current liabilities total | 829.68 | 918.58 | 918.08 | 911.19 | 90.34 |
| Balance sheet total (liabilities) | 103.72 | 174.14 | 173.71 | 141.25 | 153.21 |
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