Frisør Klausen ApS — Credit Rating and Financial Key Figures
CVR number: 39727196
Vendersgade 41, 7000 Fredericia
jacob@stuffdesign.dk
tel: 75920377
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 674.87 | 664.63 | |||
| External services | - 198.61 | - 201.17 | |||
| Gross profit | 476.25 | 463.45 | 406.40 | 443.53 | 439.27 |
| Employee benefit expenses | - 433.19 | - 439.99 | - 405.49 | - 441.88 | - 436.45 |
| EBIT | 43.06 | 23.47 | 0.91 | 1.64 | 2.82 |
| Other financial expenses | -0.70 | -1.48 | -0.13 | -1.05 | -0.03 |
| Pre-tax profit | 42.36 | 21.99 | 0.79 | 0.59 | 2.79 |
| Income taxes | -9.32 | -4.84 | -0.17 | -0.13 | -0.61 |
| Net earnings | 33.04 | 17.15 | 0.61 | 0.46 | 2.18 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.66 | ||||
| Current deferred tax assets | 4.00 | 5.83 | 7.65 | ||
| Short term receivables total | 4.66 | 4.00 | 5.83 | 7.65 | |
| Cash and bank deposits | 161.34 | 157.58 | 149.06 | 143.65 | 146.43 |
| Cash and cash equivalents | 161.34 | 157.58 | 149.06 | 143.65 | 146.43 |
| Balance sheet total (assets) | 161.34 | 162.24 | 153.06 | 149.48 | 154.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 19.28 | 52.34 | 34.37 | 34.94 | 35.36 |
| Profit of the financial year | 33.04 | 17.15 | 0.61 | 0.46 | 2.18 |
| Shareholders equity total | 52.32 | 69.49 | 74.98 | 75.40 | 77.54 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 9.32 | 1.84 | 0.13 | 0.13 | 0.61 |
| Other non-interest bearing current liabilities | 99.70 | 90.91 | 77.95 | 73.95 | 75.93 |
| Current liabilities total | 109.01 | 92.75 | 78.08 | 74.08 | 76.54 |
| Balance sheet total (liabilities) | 161.34 | 162.24 | 153.06 | 149.48 | 154.08 |
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