Jelstad Hairdesign ApS — Credit Rating and Financial Key Figures
CVR number: 44143259
Gammel Køge Landevej 264, 2650 Hvidovre
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 474.40 | 2 747.73 |
| Employee benefit expenses | -1 979.68 | -1 790.93 |
| Other operating expenses | - 468.57 | - 482.35 |
| Total depreciation | - 117.91 | - 117.91 |
| EBIT | -91.75 | 356.55 |
| Other financial income | 0.20 | 1.77 |
| Pre-tax profit | -91.54 | 358.32 |
| Income taxes | -4.06 | -82.00 |
| Net earnings | -95.60 | 276.32 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 660.00 | 550.00 |
| Intangible assets total | 660.00 | 550.00 |
| Machinery and equipment | 15.81 | 7.91 |
| Tangible assets total | 15.81 | 7.91 |
| Investments total | 37.61 | 37.61 |
| Long term receivables total | ||
| Finished products/goods | 173.27 | 173.27 |
| Inventories total | 173.27 | 173.27 |
| Current other receivables | 1 093.54 | 641.51 |
| Short term receivables total | 1 093.54 | 641.51 |
| Cash and bank deposits | 445.90 | 1 009.50 |
| Cash and cash equivalents | 445.90 | 1 009.50 |
| Balance sheet total (assets) | 2 426.14 | 2 419.80 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 2 117.08 | 2 117.08 |
| Retained earnings | -95.60 | |
| Profit of the financial year | -95.60 | 276.32 |
| Shareholders equity total | 2 061.48 | 2 337.80 |
| Non-current deferred tax liabilities | 4.06 | 82.00 |
| Non-current liabilities total | 4.06 | 82.00 |
| Other non-interest bearing current liabilities | 360.60 | |
| Current liabilities total | 360.60 | |
| Balance sheet total (liabilities) | 2 426.14 | 2 419.80 |
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