Hesselholt Hair & Makeup Studio ApS — Credit Rating and Financial Key Figures

CVR number: 43746022
Skagavej 103 A, 9990 Skagen
info@hesselholt.dk
tel: 98401030
www.hesselholt.dk
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit411.94586.76
Employee benefit expenses- 404.76- 516.64
Total depreciation-32.31-43.08
EBIT-25.1227.04
Other financial income0.010.06
Other financial expenses-4.77-26.48
Pre-tax profit-29.880.62
Income taxes6.28-0.34
Net earnings-23.600.28

Assets (kDKK)

2023
2024
Intangible assets total
Buildings183.08140.00
Tangible assets total183.08140.00
Investments total38.4038.40
Long term receivables total
Raw materials and consumables151.49161.17
Inventories total151.49161.17
Current trade debtors15.8920.97
Current other receivables31.12
Current deferred tax assets6.285.94
Short term receivables total53.2926.90
Cash and bank deposits24.3662.64
Cash and cash equivalents24.3662.64
Balance sheet total (assets)450.62429.12

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Retained earnings-23.60
Profit of the financial year-23.600.28
Shareholders equity total16.4016.68
Non-current loans from credit institutions294.37283.64
Non-current liabilities total294.37283.64
Current loans from credit institutions9.3310.50
Current trade creditors17.5515.00
Current owed to participating42.1134.42
Other non-interest bearing current liabilities70.8768.89
Current liabilities total139.86128.81
Balance sheet total (liabilities)450.62429.12
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