Piet Frisørsalon ApS — Credit Rating and Financial Key Figures
CVR number: 44785242
Skelagervej 1 A, 8200 Aarhus N
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 3 080.79 |
| Employee benefit expenses | -2 939.94 |
| Total depreciation | -80.58 |
| EBIT | 60.27 |
| Other financial income | 74.98 |
| Other financial expenses | -56.15 |
| Pre-tax profit | 79.10 |
| Income taxes | -17.40 |
| Net earnings | 61.69 |
Assets (kDKK)
2024 | |
|---|---|
| Goodwill | 337.58 |
| Intangible assets total | 337.58 |
| Buildings | 0.26 |
| Machinery and equipment | 46.14 |
| Tangible assets total | 46.41 |
| Other receivables | 87.52 |
| Investments total | 87.52 |
| Long term receivables total | |
| Finished products/goods | 122.99 |
| Inventories total | 122.99 |
| Current amounts owed by group member comp. | 2 212.85 |
| Current other receivables | 76.69 |
| Short term receivables total | 2 289.55 |
| Cash and bank deposits | 950.96 |
| Cash and cash equivalents | 950.96 |
| Balance sheet total (assets) | 3 834.99 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 60.00 |
| Retained earnings | 3 056.22 |
| Profit of the financial year | 61.69 |
| Shareholders equity total | 3 217.91 |
| Provisions | 76.02 |
| Non-current liabilities total | |
| Current trade creditors | 25.56 |
| Current owed to group member | 121.03 |
| Short-term deferred tax liabilities | 31.90 |
| Other non-interest bearing current liabilities | 362.56 |
| Current liabilities total | 541.05 |
| Balance sheet total (liabilities) | 3 834.99 |
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