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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 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 172.60 | 123.47 | 47.97 | 45.06 |
| Employee benefit expenses | - 199.37 | -55.28 | -7.41 | -25.53 |
| EBIT | -26.77 | 68.19 | 40.56 | 19.53 |
| Other financial income | 0.41 | 1.40 | 0.97 | |
| Other financial expenses | -1.89 | -1.61 | -2.16 | -1.63 |
| Pre-tax profit | -28.66 | 66.99 | 39.80 | 18.87 |
| Income taxes | 6.11 | -15.68 | -9.31 | -4.55 |
| Net earnings | -22.54 | 51.30 | 30.49 | 14.31 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1.18 | 0.93 | ||
| Prepayments and accrued income | 0.07 | 0.17 | 0.15 | |
| Current other receivables | 3.03 | 11.11 | 30.65 | |
| Current deferred tax assets | 6.11 | 2.00 | ||
| Short term receivables total | 6.11 | 3.10 | 12.45 | 33.73 |
| Cash and bank deposits | 93.62 | 98.05 | 130.77 | 88.48 |
| Cash and cash equivalents | 93.62 | 98.05 | 130.77 | 88.48 |
| Balance sheet total (assets) | 99.73 | 101.15 | 143.22 | 122.22 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 10.00 | 20.00 | 43.00 | |
| Retained earnings | -32.54 | -1.24 | -13.75 | |
| Profit of the financial year | -22.54 | 51.30 | 30.49 | 14.31 |
| Shareholders equity total | 17.45 | 68.76 | 89.25 | 83.56 |
| Non-current liabilities total | ||||
| Current trade creditors | 8.00 | 8.18 | 17.77 | 14.93 |
| Current owed to participating | 34.47 | |||
| Short-term deferred tax liabilities | 9.57 | 9.31 | 4.55 | |
| Other non-interest bearing current liabilities | 39.81 | 14.64 | 26.89 | 19.18 |
| Current liabilities total | 82.27 | 32.39 | 53.98 | 38.66 |
| Balance sheet total (liabilities) | 99.73 | 101.15 | 143.22 | 122.22 |
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