Royal Hair Shop Kolding ApS — Credit Rating and Financial Key Figures
CVR number: 44103303
Skovvangen 42, 6000 Kolding
kontakt@royalhairshop.dk
tel: 20101014
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 212.32 | 86.17 |
| Employee benefit expenses | - 231.47 | - 389.04 |
| Total depreciation | -9.14 | -21.94 |
| EBIT | -28.29 | - 324.81 |
| Other financial income | 1.12 | 673.50 |
| Other financial expenses | -17.32 | -3.24 |
| Pre-tax profit | -44.49 | 345.46 |
| Income taxes | 9.15 | -76.03 |
| Net earnings | -35.35 | 269.43 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 100.56 | 78.62 |
| Tangible assets total | 100.56 | 78.62 |
| Investments total | 399.59 | 407.35 |
| Long term receivables total | ||
| Finished products/goods | 596.01 | 485.13 |
| Inventories total | 596.01 | 485.13 |
| Current trade debtors | 16.68 | |
| Current amounts owed by group member comp. | 341.21 | 376.31 |
| Current other receivables | 27.54 | 40.00 |
| Current deferred tax assets | 15.17 | |
| Short term receivables total | 400.60 | 416.31 |
| Cash and bank deposits | 200.51 | 83.17 |
| Cash and cash equivalents | 200.51 | 83.17 |
| Balance sheet total (assets) | 1 697.27 | 1 470.58 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -35.35 | |
| Profit of the financial year | -35.35 | 269.43 |
| Shareholders equity total | 4.65 | 274.08 |
| Provisions | 6.02 | 24.36 |
| Non-current liabilities total | ||
| Current trade creditors | 728.03 | 109.50 |
| Current owed to group member | 38.09 | 141.78 |
| Short-term deferred tax liabilities | 57.69 | |
| Other non-interest bearing current liabilities | 211.15 | 204.96 |
| Accruals and deferred income | 709.32 | 658.21 |
| Current liabilities total | 1 686.60 | 1 172.14 |
| Balance sheet total (liabilities) | 1 697.27 | 1 470.58 |
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