Amazing Hair ApS
CVR number: 40242651
Erritsø Bygade 38, Erritsø 7000 Fredericia
ulla.privat@hotmail.com
tel: 28878700
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 113.64 | 1 024.73 | 991.49 | 1 153.35 | 1 148.05 |
| Employee benefit expenses | - 849.80 | - 851.65 | -1 124.24 | -1 047.16 | -1 001.47 |
| Other operating expenses | -15.63 | ||||
| Total depreciation | -1.62 | ||||
| EBIT | 263.85 | 173.08 | - 134.37 | 106.19 | 130.96 |
| Other financial income | 6.91 | 6.23 | 6.74 | 8.97 | |
| Other financial expenses | -1.45 | -9.69 | -5.94 | -5.34 | -3.12 |
| Pre-tax profit | 269.31 | 169.61 | - 140.30 | 107.59 | 136.81 |
| Income taxes | -59.55 | -38.87 | 30.36 | -23.80 | -30.12 |
| Net earnings | 209.75 | 130.74 | - 109.95 | 83.78 | 106.69 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 152.43 | 126.72 | 141.59 | 108.86 | 104.98 |
| Inventories total | 152.43 | 126.72 | 141.59 | 108.86 | 104.98 |
| Current amounts owed by group member comp. | 150.00 | 161.93 | 219.66 | 228.65 | |
| Prepayments and accrued income | 30.00 | ||||
| Current other receivables | 92.91 | 31.85 | 20.00 | 66.74 | |
| Current deferred tax assets | 30.36 | ||||
| Short term receivables total | 92.91 | 181.85 | 242.29 | 286.40 | 228.65 |
| Cash and bank deposits | 279.12 | 550.67 | 228.18 | 318.54 | 549.10 |
| Cash and cash equivalents | 279.12 | 550.67 | 228.18 | 318.54 | 549.10 |
| Balance sheet total (assets) | 524.46 | 859.24 | 612.06 | 713.81 | 882.72 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | 40.00 | |||
| Retained earnings | -40.00 | 169.75 | 300.50 | 190.55 | 274.33 |
| Profit of the financial year | 209.75 | 130.74 | - 109.95 | 83.78 | 106.69 |
| Shareholders equity total | 209.75 | 340.50 | 230.55 | 314.33 | 421.02 |
| Provisions | 18.92 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 19.01 | 11.25 | 20.87 | 27.63 | 37.49 |
| Current owed to participating | 20.34 | 6.30 | |||
| Short-term deferred tax liabilities | 40.63 | 60.34 | 23.80 | 30.12 | |
| Other non-interest bearing current liabilities | 215.80 | 440.86 | 360.64 | 348.05 | 394.09 |
| Current liabilities total | 295.79 | 518.74 | 381.51 | 399.48 | 461.70 |
| Balance sheet total (liabilities) | 524.46 | 859.24 | 612.06 | 713.81 | 882.72 |
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