PA Hairdesign ApS — Credit Rating and Financial Key Figures
CVR number: 37664235
Trylleskovparken 20, 2680 Solrød Strand
inge@adamsen.nu
tel: 45854949
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 154.64 | 1 219.53 |
| Employee benefit expenses | -1 328.71 | -1 384.13 |
| EBIT | - 174.07 | - 164.60 |
| Other financial expenses | -40.29 | -57.34 |
| Pre-tax profit | - 214.35 | - 221.94 |
| Net earnings | - 214.35 | - 221.94 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 87.79 | 83.63 |
| Current other receivables | 146.43 | 8.64 |
| Short term receivables total | 234.21 | 92.27 |
| Cash and bank deposits | 53.25 | 34.93 |
| Cash and cash equivalents | 53.25 | 34.93 |
| Balance sheet total (assets) | 287.46 | 127.20 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | - 214.35 | |
| Profit of the financial year | - 214.35 | - 221.94 |
| Shareholders equity total | - 164.35 | - 386.30 |
| Non-current owed to group member | 273.15 | 24.96 |
| Non-current liabilities total | 273.15 | 24.96 |
| Current trade creditors | 15.00 | 16.00 |
| Other non-interest bearing current liabilities | 163.66 | 472.53 |
| Current liabilities total | 178.66 | 488.53 |
| Balance sheet total (liabilities) | 287.46 | 127.20 |
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