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Barber Club ApS — Credit Rating and Financial Key Figures
CVR number: 44228491
Stjernepladsen 18, 9000 Aalborg
lasse@lykli.nu
tel: 81618801
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 287.21 | 2 119.40 |
| Employee benefit expenses | -2 182.88 | -2 123.03 |
| Total depreciation | -7.36 | -15.41 |
| EBIT | 96.97 | -19.04 |
| Other financial expenses | -5.81 | -0.98 |
| Pre-tax profit | 91.17 | -20.02 |
| Income taxes | -21.43 | 3.38 |
| Net earnings | 69.74 | -16.64 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 2.02 | 1.67 |
| Intangible assets total | 2.02 | 1.67 |
| Buildings | 104.62 | 94.07 |
| Machinery and equipment | 16.50 | 12.00 |
| Tangible assets total | 121.12 | 106.07 |
| Investments total | 25.18 | 26.02 |
| Long term receivables total | ||
| Finished products/goods | 5.00 | 5.00 |
| Inventories total | 5.00 | 5.00 |
| Current other receivables | 0.85 | |
| Current deferred tax assets | 71.62 | |
| Short term receivables total | 71.62 | 0.85 |
| Cash and bank deposits | 233.88 | 222.85 |
| Cash and cash equivalents | 233.88 | 222.85 |
| Balance sheet total (assets) | 458.82 | 362.46 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 69.74 | |
| Profit of the financial year | 69.74 | -16.64 |
| Shareholders equity total | 109.74 | 93.10 |
| Provisions | 8.05 | 4.67 |
| Non-current liabilities total | ||
| Current trade creditors | 63.71 | 34.12 |
| Other non-interest bearing current liabilities | 277.32 | 230.57 |
| Current liabilities total | 341.03 | 264.69 |
| Balance sheet total (liabilities) | 458.82 | 362.46 |
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