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FRISØR SALON FIFI ApS — Credit Rating and Financial Key Figures
CVR number: 44130041
Herlev Torv 5 C, 2730 Herlev
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 48.80 | 1 165.71 | 1 312.27 |
| Employee benefit expenses | - 120.35 | -1 174.46 | -1 385.46 |
| Total depreciation | -93.76 | -70.32 | |
| EBIT | -71.54 | - 102.51 | - 143.50 |
| Other financial expenses | -0.06 | -0.30 | -0.34 |
| Pre-tax profit | -71.61 | - 102.81 | - 143.84 |
| Income taxes | 15.75 | 22.62 | 31.65 |
| Net earnings | -55.85 | -80.19 | - 112.20 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 221.10 | 165.82 | 124.37 |
| Machinery and equipment | 153.96 | 115.47 | 86.60 |
| Tangible assets total | 375.05 | 281.29 | 210.97 |
| Investments total | 162.13 | 162.13 | 162.13 |
| Long term receivables total | |||
| Raw materials and consumables | 20.00 | 87.50 | 87.50 |
| Inventories total | 20.00 | 87.50 | 87.50 |
| Current trade debtors | 0.87 | ||
| Current deferred tax assets | 15.75 | 38.37 | 70.02 |
| Short term receivables total | 15.75 | 38.37 | 70.89 |
| Cash and bank deposits | 33.55 | 70.44 | 8.09 |
| Cash and cash equivalents | 33.55 | 70.44 | 8.09 |
| Balance sheet total (assets) | 606.48 | 639.72 | 539.57 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -55.85 | - 136.04 | |
| Profit of the financial year | -55.85 | -80.19 | - 112.20 |
| Shareholders equity total | -15.85 | -96.04 | - 208.24 |
| Non-current liabilities total | |||
| Current trade creditors | 572.46 | 65.07 | 17.66 |
| Current owed to participating | 422.48 | 422.48 | |
| Other non-interest bearing current liabilities | 49.87 | 248.21 | 307.67 |
| Current liabilities total | 622.33 | 735.77 | 747.81 |
| Balance sheet total (liabilities) | 606.48 | 639.72 | 539.57 |
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