Ladies&Gents Hairdresser Sønder Allé ApS — Credit Rating and Financial Key Figures
CVR number: 40017410
Gunnar Clausens Vej 26 B, 8260 Viby J
bogholderi@brandfix.dk
tel: 20977720
Income statement (kDKK)
2019 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 442.95 |
| Employee benefit expenses | -1 036.13 |
| Total depreciation | -81.49 |
| EBIT | - 674.67 |
| Other financial expenses | -1.78 |
| Pre-tax profit | - 676.45 |
| Income taxes | 148.09 |
| Net earnings | - 528.36 |
Assets (kDKK)
2019 | |
|---|---|
| Intangible assets total | |
| Buildings | 56.01 |
| Machinery and equipment | 231.23 |
| Tangible assets total | 287.24 |
| Investments total | 141.84 |
| Long term receivables total | |
| Finished products/goods | 147.43 |
| Inventories total | 147.43 |
| Prepayments and accrued income | 36.29 |
| Current other receivables | 0.28 |
| Current deferred tax assets | 149.09 |
| Short term receivables total | 185.65 |
| Cash and bank deposits | 244.69 |
| Cash and cash equivalents | 244.69 |
| Balance sheet total (assets) | 1 006.84 |
Equity and liabilities (kDKK)
2019 | |
|---|---|
| Share capital | 50.00 |
| Profit of the financial year | - 528.36 |
| Shareholders equity total | - 478.36 |
| Provisions | 1.00 |
| Non-current liabilities total | |
| Current trade creditors | 20.17 |
| Current owed to group member | 1 138.58 |
| Other non-interest bearing current liabilities | 325.45 |
| Current liabilities total | 1 484.20 |
| Balance sheet total (liabilities) | 1 006.84 |
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