FRISØR SALON FIFI ApS — Credit Rating and Financial Key Figures
CVR number: 44130041
Herlev Torv 5 C, 2730 Herlev
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 48.80 | 1 165.71 |
| Employee benefit expenses | - 120.35 | -1 174.46 |
| Total depreciation | -93.76 | |
| EBIT | -71.54 | - 102.51 |
| Other financial expenses | -0.06 | -0.30 |
| Pre-tax profit | -71.61 | - 102.81 |
| Income taxes | 15.75 | 22.62 |
| Net earnings | -55.85 | -80.19 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 221.10 | 165.82 |
| Machinery and equipment | 153.96 | 115.47 |
| Tangible assets total | 375.05 | 281.29 |
| Investments total | 162.13 | 162.13 |
| Long term receivables total | ||
| Raw materials and consumables | 20.00 | 87.50 |
| Inventories total | 20.00 | 87.50 |
| Current deferred tax assets | 15.75 | 38.37 |
| Short term receivables total | 15.75 | 38.37 |
| Cash and bank deposits | 33.55 | 70.44 |
| Cash and cash equivalents | 33.55 | 70.44 |
| Balance sheet total (assets) | 606.48 | 639.72 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -55.85 | |
| Profit of the financial year | -55.85 | -80.19 |
| Shareholders equity total | -15.85 | -96.04 |
| Non-current liabilities total | ||
| Current trade creditors | 572.46 | 65.07 |
| Current owed to participating | 422.48 | |
| Other non-interest bearing current liabilities | 49.87 | 248.21 |
| Current liabilities total | 622.33 | 735.77 |
| Balance sheet total (liabilities) | 606.48 | 639.72 |
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