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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