hairpal ApS — Credit Rating and Financial Key Figures
CVR number: 38968688
Bredgade 35 C, 1260 København K
christian@hairpal.dk
hairpal.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -44.69 | -28.61 | -2.24 | -0.22 |
| Employee benefit expenses | -29.76 | -42.43 | ||
| EBIT | -74.45 | -71.04 | -2.24 | -0.22 |
| Other financial income | 75.00 | |||
| Other financial expenses | -0.88 | 2.22 | ||
| Pre-tax profit | -0.33 | -41.03 | -2.24 | -0.22 |
| Income taxes | 0.07 | -16.12 | 0.58 | |
| Net earnings | -0.26 | -57.14 | -1.66 | -0.22 |
Assets (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 0.20 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 0.22 | ||
| Current deferred tax assets | 0.07 | 16.12 | |
| Short term receivables total | 0.29 | 16.12 | |
| Cash and bank deposits | 63.42 | 1.01 | 0.01 |
| Cash and cash equivalents | 63.42 | 1.01 | 0.01 |
| Balance sheet total (assets) | 63.72 | 17.33 | 0.01 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -0.00 | -0.33 | -73.79 | -75.45 |
| Profit of the financial year | -0.26 | -57.14 | -1.66 | -0.22 |
| Shareholders equity total | 49.74 | -7.47 | -25.45 | -25.67 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.04 | |||
| Current owed to participating | 0.68 | 0.62 | 3.57 | 3.57 |
| Current owed to group member | 19.28 | 19.33 | 19.33 | |
| Other non-interest bearing current liabilities | 13.29 | 1.86 | 2.55 | 2.77 |
| Current liabilities total | 13.97 | 24.80 | 25.45 | 25.67 |
| Balance sheet total (liabilities) | 63.72 | 17.33 | 0.01 |
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