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 | |
| 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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