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Michala Bach - Hairstylist ApS — Credit Rating and Financial Key Figures
CVR number: 44390094
Gærdevænget 4, 2791 Dragør
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 315.00 | 364.57 |
| Employee benefit expenses | - 273.00 | - 366.91 |
| Total depreciation | -9.00 | -12.20 |
| EBIT | 33.00 | -14.55 |
| Pre-tax profit | 33.00 | -14.55 |
| Income taxes | -8.00 | 3.20 |
| Net earnings | 25.00 | -11.35 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 52.00 | 39.43 |
| Tangible assets total | 52.00 | 39.43 |
| Investments total | 140.00 | 144.20 |
| Long term receivables total | ||
| Raw materials and consumables | 36.00 | 35.43 |
| Inventories total | 36.00 | 35.43 |
| Current trade debtors | 28.00 | 16.35 |
| Current deferred tax assets | 3.20 | |
| Short term receivables total | 28.00 | 19.55 |
| Cash and bank deposits | 141.00 | 153.08 |
| Cash and cash equivalents | 141.00 | 153.08 |
| Balance sheet total (assets) | 397.00 | 391.70 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 25.38 | |
| Profit of the financial year | 25.00 | -11.35 |
| Shareholders equity total | 65.00 | 54.03 |
| Provisions | 1.00 | 0.62 |
| Non-current other liabilities | 72.00 | 72.10 |
| Non-current liabilities total | 72.00 | 72.10 |
| Current trade creditors | 1.28 | |
| Current owed to group member | 200.00 | 206.53 |
| Short-term deferred tax liabilities | 7.00 | |
| Other non-interest bearing current liabilities | 52.00 | 57.13 |
| Current liabilities total | 259.00 | 264.94 |
| Balance sheet total (liabilities) | 397.00 | 391.70 |
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