FRISØR OLE ApS — Credit Rating and Financial Key Figures
CVR number: 30807154
Aunsøvej 6, 2665 Vallensbæk Strand
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -36.70 | |
| Gross profit | 102.11 | -36.70 |
| Employee benefit expenses | - 433.32 | -53.37 |
| EBIT | - 331.21 | 16.67 |
| Other financial expenses | -99.43 | -10.26 |
| Pre-tax profit | - 430.63 | 6.41 |
| Income taxes | 168.00 | |
| Net earnings | - 262.63 | 6.41 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 15.06 | |
| Current deferred tax assets | 99.84 | 99.84 |
| Short term receivables total | 99.84 | 114.90 |
| Cash and bank deposits | 20.48 | 320.65 |
| Cash and cash equivalents | 20.48 | 320.65 |
| Balance sheet total (assets) | 120.32 | 435.55 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | -2 312.38 | -2 575.01 |
| Profit of the financial year | - 262.63 | 6.41 |
| Shareholders equity total | -2 450.01 | -2 443.60 |
| Non-current liabilities total | ||
| Current owed to group member | 2 143.44 | 1 481.86 |
| Other non-interest bearing current liabilities | 426.89 | 1 397.29 |
| Current liabilities total | 2 570.33 | 2 879.15 |
| Balance sheet total (liabilities) | 120.32 | 435.55 |
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