Frisør Amal ApS — Credit Rating and Financial Key Figures
CVR number: 42718572
Borggade 3, 8000 Aarhus C
atef7799@hotmail.com
www.frisoramal.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 172.60 | 123.47 | 46.47 |
| Employee benefit expenses | - 199.37 | -55.28 | -5.91 |
| EBIT | -26.77 | 68.19 | 40.56 |
| Other financial income | 0.41 | 1.40 | |
| Other financial expenses | -1.89 | -1.61 | -2.16 |
| Pre-tax profit | -28.66 | 66.99 | 39.80 |
| Income taxes | 6.11 | -15.68 | -9.31 |
| Net earnings | -22.54 | 51.30 | 30.49 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 0.07 | 0.17 | |
| Current other receivables | 3.03 | 11.11 | |
| Current deferred tax assets | 6.11 | ||
| Short term receivables total | 6.11 | 3.10 | 11.28 |
| Cash and bank deposits | 93.62 | 98.05 | 131.94 |
| Cash and cash equivalents | 93.62 | 98.05 | 131.94 |
| Balance sheet total (assets) | 99.73 | 101.15 | 143.22 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 10.00 | 20.00 | |
| Retained earnings | -32.54 | -1.24 | |
| Profit of the financial year | -22.54 | 51.30 | 30.49 |
| Shareholders equity total | 17.45 | 68.76 | 89.25 |
| Non-current liabilities total | |||
| Current trade creditors | 8.00 | 8.18 | 17.77 |
| Current owed to participating | 34.47 | ||
| Short-term deferred tax liabilities | 9.57 | 9.31 | |
| Other non-interest bearing current liabilities | 39.81 | 14.64 | 26.89 |
| Current liabilities total | 82.27 | 32.39 | 53.98 |
| Balance sheet total (liabilities) | 99.73 | 101.15 | 143.22 |
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