Frisør Haldor ApS
CVR number: 41585897
Raadhustorvet 3 A, 7900 Nykøbing M
frisorhaldor@gmail.com
tel: 97722312
Income statement (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 150.41 | 970.52 |
| Employee benefit expenses | -1 128.20 | -1 155.44 |
| Total depreciation | -30.62 | -28.49 |
| EBIT | -8.42 | - 213.41 |
| Other financial expenses | -4.50 | -7.43 |
| Pre-tax profit | -12.92 | - 220.84 |
| Income taxes | 2.23 | 48.52 |
| Net earnings | -10.68 | - 172.31 |
Assets (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Goodwill | 176.40 | 156.80 |
| Intangible assets total | 176.40 | 156.80 |
| Buildings | 8.65 | 6.49 |
| Tangible assets total | 8.65 | 6.49 |
| Other receivables | 18.75 | 18.75 |
| Investments total | 18.75 | 18.75 |
| Long term receivables total | ||
| Finished products/goods | 181.00 | 184.50 |
| Inventories total | 181.00 | 184.50 |
| Current deferred tax assets | 9.00 | |
| Short term receivables total | 9.00 | |
| Cash and bank deposits | 147.41 | 57.10 |
| Cash and cash equivalents | 147.41 | 57.10 |
| Balance sheet total (assets) | 532.20 | 432.63 |
Equity and liabilities (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Share premium account | 167.10 | 167.10 |
| Retained earnings | -10.68 | |
| Profit of the financial year | -10.68 | - 172.31 |
| Shareholders equity total | 206.41 | 34.10 |
| Provisions | 39.52 | |
| Non-current liabilities total | ||
| Current trade creditors | 42.83 | 12.23 |
| Current owed to participating | 0.07 | 7.95 |
| Short-term deferred tax liabilities | 1.36 | |
| Other non-interest bearing current liabilities | 242.00 | 378.35 |
| Current liabilities total | 286.26 | 398.53 |
| Balance sheet total (liabilities) | 532.20 | 432.63 |
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