De Unge Barberers Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44056720
Fabriksparken 52, 2600 Glostrup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -7.50 | -7.61 |
| EBIT | -7.50 | -7.61 |
| Other financial income | 16.96 | |
| Other financial expenses | - 229.16 | - 322.51 |
| Net income from associates (fin.) | 2 256.20 | 4 204.16 |
| Pre-tax profit | 2 019.54 | 3 891.00 |
| Income taxes | 52.06 | 68.89 |
| Net earnings | 2 071.60 | 3 959.89 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 13 761.69 | 14 935.84 |
| Investments total | 13 761.69 | 14 935.84 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 704.16 | |
| Current deferred tax assets | 52.06 | 1 464.99 |
| Short term receivables total | 52.06 | 3 169.15 |
| Cash and bank deposits | 3.16 | |
| Cash and cash equivalents | 3.16 | |
| Balance sheet total (assets) | 13 813.75 | 18 108.15 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 300.00 | 300.00 |
| Other reserves | 256.20 | 1 430.36 |
| Retained earnings | - 290.71 | 306.73 |
| Profit of the financial year | 2 071.60 | 3 959.89 |
| Shareholders equity total | 2 377.09 | 6 036.98 |
| Non-current deferred tax liabilities | 7 229.93 | 5 436.02 |
| Non-current liabilities total | 7 229.93 | 5 436.02 |
| Current loans from credit institutions | 2 330.00 | 2 330.00 |
| Current trade creditors | 7.50 | 7.50 |
| Current owed to participating | 1 869.23 | 1 636.27 |
| Short-term deferred tax liabilities | 1 396.10 | |
| Other non-interest bearing current liabilities | 1 265.28 | |
| Current liabilities total | 4 206.73 | 6 635.15 |
| Balance sheet total (liabilities) | 13 813.75 | 18 108.15 |
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