HB BarberShop IvS — Credit Rating and Financial Key Figures
CVR number: 40097481
Hovedvejen 131, 2600 Glostrup
Income statement (kDKK)
2019 | 2020 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 23.93 | 37.71 |
Employee benefit expenses | -18.99 | - 102.75 |
Total depreciation | -17.50 | |
EBIT | -12.56 | -65.04 |
Other financial expenses | -0.08 | -0.42 |
Pre-tax profit | -12.64 | -65.46 |
Income taxes | 2.79 | |
Net earnings | -9.85 | -65.46 |
Assets (kDKK)
2019 | 2020 | |
---|---|---|
Goodwill | 50.00 | |
Intangible assets total | 50.00 | |
Machinery and equipment | 52.50 | |
Tangible assets total | 52.50 | |
Other receivables | 30.00 | |
Investments total | 30.00 | |
Non-current other receivables | 132.65 | |
Deferred tax assets | 2.79 | 2.79 |
Long term receivables total | 2.79 | 135.44 |
Raw materials and consumables | 1.55 | |
Inventories total | 1.55 | |
Short term receivables total | ||
Cash and bank deposits | 33.09 | 72.77 |
Cash and cash equivalents | 33.09 | 72.77 |
Balance sheet total (assets) | 169.93 | 208.21 |
Equity and liabilities (kDKK)
2019 | 2020 | |
---|---|---|
Share capital | 0.00 | 0.00 |
Retained earnings | -9.85 | |
Profit of the financial year | -9.85 | -65.46 |
Shareholders equity total | -9.85 | -75.31 |
Non-current liabilities total | ||
Current trade creditors | 0.91 | |
Current owed to participating | 173.94 | 252.67 |
Other non-interest bearing current liabilities | 4.94 | 30.86 |
Current liabilities total | 179.78 | 283.52 |
Balance sheet total (liabilities) | 169.93 | 208.21 |
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