Frisør Klausen ApS — Credit Rating and Financial Key Figures
CVR number: 39727196
Vendersgade 41, 7000 Fredericia
jacob@stuffdesign.dk
tel: 75920377
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 664.63 | ||||
| External services | - 201.17 | ||||
| Gross profit | 463.45 | 406.40 | 443.53 | 439.27 | 463.20 |
| Employee benefit expenses | - 439.99 | - 405.49 | - 441.88 | - 436.45 | - 462.37 |
| EBIT | 23.47 | 0.91 | 1.64 | 2.82 | 0.83 |
| Other financial expenses | -1.48 | -0.13 | -1.05 | -0.03 | |
| Pre-tax profit | 21.99 | 0.79 | 0.59 | 2.79 | 0.83 |
| Income taxes | -4.84 | -0.17 | -0.13 | -0.61 | -0.18 |
| Net earnings | 17.15 | 0.61 | 0.46 | 2.18 | 0.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | 7.04 | |
| Short term receivables total | 4.66 | 4.00 | 5.83 | 7.65 | 7.04 |
| Cash and bank deposits | 157.58 | 149.06 | 143.65 | 146.43 | 125.48 |
| Cash and cash equivalents | 157.58 | 149.06 | 143.65 | 146.43 | 125.48 |
| Balance sheet total (assets) | 162.24 | 153.06 | 149.48 | 154.08 | 132.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 40.00 | ||||
| Other reserves | -40.00 | ||||
| Retained earnings | 52.34 | 34.37 | 34.94 | 35.36 | -2.46 |
| Profit of the financial year | 17.15 | 0.61 | 0.46 | 2.18 | 0.65 |
| Shareholders equity total | 69.49 | 74.98 | 75.40 | 77.54 | 38.19 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 1.84 | 0.13 | 0.13 | 0.61 | 0.18 |
| Other non-interest bearing current liabilities | 90.91 | 77.95 | 73.95 | 75.93 | 94.15 |
| Current liabilities total | 92.75 | 78.08 | 74.08 | 76.54 | 94.33 |
| Balance sheet total (liabilities) | 162.24 | 153.06 | 149.48 | 154.08 | 132.52 |
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