M&N Frisør Magasin ApS — Credit Rating and Financial Key Figures
CVR number: 43492322
Algade 64 B, 4000 Roskilde
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 104.17 | - 123.66 |
| Employee benefit expenses | -33.98 | |
| EBIT | - 138.15 | - 123.66 |
| Other financial income | 0.00 | 0.05 |
| Other financial expenses | -0.10 | |
| Pre-tax profit | - 138.25 | - 123.61 |
| Net earnings | - 138.25 | - 123.61 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 65.00 | 65.00 |
| Long term receivables total | ||
| Raw materials and consumables | 125.00 | |
| Inventories total | 125.00 | |
| Current trade debtors | 20.21 | 90.50 |
| Current other receivables | 13.30 | |
| Short term receivables total | 33.51 | 90.50 |
| Cash and bank deposits | 13.82 | 3.49 |
| Cash and cash equivalents | 13.82 | 3.49 |
| Balance sheet total (assets) | 237.33 | 158.99 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 138.25 | |
| Profit of the financial year | - 138.25 | - 123.61 |
| Shareholders equity total | -98.25 | - 221.86 |
| Non-current liabilities total | ||
| Current owed to participating | 324.43 | 374.38 |
| Other non-interest bearing current liabilities | 11.15 | 6.48 |
| Current liabilities total | 335.58 | 380.85 |
| Balance sheet total (liabilities) | 237.33 | 158.99 |
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