Frisør Amal ApS
CVR number: 42718572
Borggade 3, 8000 Aarhus C
atef7799@hotmail.com
www.frisoramal.dk
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 172.60 | 123.47 |
| Employee benefit expenses | - 199.37 | -55.28 |
| EBIT | -26.77 | 68.19 |
| Other financial income | 0.41 | |
| Other financial expenses | -1.89 | -1.61 |
| Pre-tax profit | -28.66 | 66.99 |
| Income taxes | 6.11 | -15.68 |
| Net earnings | -22.54 | 51.30 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 0.07 | |
| Current other receivables | 3.03 | |
| Current deferred tax assets | 6.11 | |
| Short term receivables total | 6.11 | 3.10 |
| Cash and bank deposits | 93.62 | 98.05 |
| Cash and cash equivalents | 93.62 | 98.05 |
| Balance sheet total (assets) | 99.73 | 101.15 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 10.00 | |
| Retained earnings | -32.54 | |
| Profit of the financial year | -22.54 | 51.30 |
| Shareholders equity total | 17.45 | 68.76 |
| Non-current liabilities total | ||
| Current trade creditors | 8.00 | 8.18 |
| Current owed to participating | 34.47 | |
| Short-term deferred tax liabilities | 9.57 | |
| Other non-interest bearing current liabilities | 39.81 | 14.64 |
| Current liabilities total | 82.27 | 32.39 |
| Balance sheet total (liabilities) | 99.73 | 101.15 |
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