Frisør M ApS — Credit Rating and Financial Key Figures
CVR number: 43904817
Præstegårdsvej 2, 8320 Mårslet
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 768.08 | 1 940.15 |
| Employee benefit expenses | - 538.36 | -1 449.30 |
| Total depreciation | -30.34 | -30.34 |
| EBIT | 199.38 | 460.51 |
| Other financial income | 0.24 | |
| Other financial expenses | -9.99 | -6.18 |
| Pre-tax profit | 189.39 | 454.57 |
| Income taxes | -42.79 | - 100.72 |
| Net earnings | 146.60 | 353.86 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 121.36 | |
| Machinery and equipment | 121.36 | 91.02 |
| Other tangible assets | - 121.36 | |
| Tangible assets total | 121.36 | 91.02 |
| Investments total | 43.70 | 43.70 |
| Long term receivables total | ||
| Raw materials and consumables | 79.94 | 61.07 |
| Inventories total | 79.94 | 61.07 |
| Current trade debtors | 0.16 | |
| Current other receivables | 0.38 | |
| Current deferred tax assets | 7.21 | |
| Short term receivables total | 7.59 | 0.16 |
| Cash and bank deposits | 338.43 | 605.05 |
| Cash and cash equivalents | 338.43 | 605.05 |
| Balance sheet total (assets) | 591.01 | 801.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 67.50 |
| Retained earnings | -61.00 | 18.10 |
| Profit of the financial year | 146.60 | 353.86 |
| Shareholders equity total | 186.60 | 479.46 |
| Non-current liabilities total | ||
| Advances received | 0.42 | 0.56 |
| Current trade creditors | 99.75 | 25.70 |
| Current owed to participating | 78.41 | 44.26 |
| Short-term deferred tax liabilities | 50.72 | |
| Other non-interest bearing current liabilities | 225.82 | 200.30 |
| Current liabilities total | 404.40 | 321.54 |
| Balance sheet total (liabilities) | 591.01 | 801.00 |
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