FRISØRMESTER MORTEN VILLESEN ApS — Credit Rating and Financial Key Figures
CVR number: 10850436
Skræderbakken 3, 3210 Vejby
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 191.73 | 165.56 | 127.24 | 25.87 | -40.24 |
| Employee benefit expenses | - 209.10 | - 170.30 | - 144.70 | -37.41 | |
| EBIT | -17.37 | -4.73 | -17.46 | -11.54 | -40.24 |
| Other financial income | 0.27 | ||||
| Other financial expenses | -0.19 | -0.17 | -0.18 | -0.20 | -0.16 |
| Pre-tax profit | -17.29 | -4.90 | -17.64 | -11.74 | -40.40 |
| Income taxes | -12.14 | ||||
| Net earnings | -29.43 | -4.90 | -17.64 | -11.74 | -40.40 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 84.06 | 84.06 | 84.06 | 84.06 | |
| Short term receivables total | 84.06 | 84.06 | 84.06 | 84.06 | |
| Cash and bank deposits | 59.65 | 44.00 | 48.81 | 6.13 | 51.20 |
| Cash and cash equivalents | 59.65 | 44.00 | 48.81 | 6.13 | 51.20 |
| Balance sheet total (assets) | 143.71 | 128.06 | 132.87 | 90.19 | 51.20 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 0.26 | -29.17 | -34.08 | -51.72 | -63.45 |
| Profit of the financial year | -29.43 | -4.90 | -17.64 | -11.74 | -40.40 |
| Shareholders equity total | 95.83 | 90.93 | 73.28 | 61.55 | 21.15 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 47.88 | 37.14 | 59.59 | 28.64 | 30.06 |
| Current liabilities total | 47.88 | 37.14 | 59.59 | 28.64 | 30.06 |
| Balance sheet total (liabilities) | 143.71 | 128.06 | 132.87 | 90.19 | 51.20 |
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