Frisør Klausen ApS

CVR number: 39727196
Vendersgade 41, 7000 Fredericia
jacob@stuffdesign.dk
tel: 75920377

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales674.87664.63
External services- 198.61- 201.17
Gross profit476.25463.45406.40443.53439.27
Employee benefit expenses- 433.19- 439.99- 405.49- 441.88- 436.45
EBIT43.0623.470.911.642.82
Other financial expenses-0.70-1.48-0.13-1.05-0.03
Pre-tax profit42.3621.990.790.592.79
Income taxes-9.32-4.84-0.17-0.13-0.61
Net earnings33.0417.150.610.462.18

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables4.66
Current deferred tax assets4.005.837.65
Short term receivables total4.664.005.837.65
Cash and bank deposits161.34157.58149.06143.65146.43
Cash and cash equivalents161.34157.58149.06143.65146.43
Balance sheet total (assets)161.34162.24153.06149.48154.08

Equity and liabilities (kDKK)

20192020202120222023
Share capital0.000.0040.0040.0040.00
Retained earnings19.2852.3434.3734.9435.36
Profit of the financial year33.0417.150.610.462.18
Shareholders equity total52.3269.4974.9875.4077.54
Non-current liabilities total
Short-term deferred tax liabilities9.321.840.130.130.61
Other non-interest bearing current liabilities99.7090.9177.9573.9575.93
Current liabilities total109.0192.7578.0874.0876.54
Balance sheet total (liabilities)161.34162.24153.06149.48154.08
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