Royal Hair Shop Kolding ApS
CVR number: 44103303
Skovvangen 42, 6000 Kolding
kontakt@royalhairshop.dk
tel: 20101014
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 212.32 |
| Employee benefit expenses | - 231.47 |
| Total depreciation | -9.14 |
| EBIT | -28.29 |
| Other financial income | 1.12 |
| Other financial expenses | -17.32 |
| Pre-tax profit | -44.49 |
| Income taxes | 9.15 |
| Net earnings | -35.35 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Buildings | 100.56 |
| Tangible assets total | 100.56 |
| Other receivables | 399.59 |
| Investments total | 399.59 |
| Long term receivables total | |
| Finished products/goods | 596.01 |
| Inventories total | 596.01 |
| Current trade debtors | 16.68 |
| Current amounts owed by group member comp. | 341.21 |
| Current other receivables | 27.54 |
| Current deferred tax assets | 15.17 |
| Short term receivables total | 400.60 |
| Cash and bank deposits | 200.51 |
| Cash and cash equivalents | 200.51 |
| Balance sheet total (assets) | 1 697.27 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | -35.35 |
| Shareholders equity total | 4.65 |
| Provisions | 6.02 |
| Non-current liabilities total | |
| Current trade creditors | 728.03 |
| Current owed to group member | 38.09 |
| Other non-interest bearing current liabilities | 211.15 |
| Accruals and deferred income | 709.32 |
| Current liabilities total | 1 686.60 |
| Balance sheet total (liabilities) | 1 697.27 |
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