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SD Barbershop ApS — Credit Rating and Financial Key Figures
CVR number: 44838141
Posthustorvet 9 A, 3300 Frederiksværk
SDService1@hotmail.com
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 100.08 | 243.29 |
| Employee benefit expenses | -83.92 | - 182.10 |
| Total depreciation | -6.07 | -12.00 |
| EBIT | 10.09 | 49.19 |
| Other financial expenses | -0.41 | |
| Pre-tax profit | 10.09 | 48.77 |
| Income taxes | -0.24 | -10.98 |
| Net earnings | 9.85 | 37.79 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 53.93 | 41.93 |
| Tangible assets total | 53.93 | 41.93 |
| Investments total | 35.40 | 35.40 |
| Long term receivables total | ||
| Finished products/goods | 5.00 | 5.00 |
| Inventories total | 5.00 | 5.00 |
| Current trade debtors | 4.19 | 5.80 |
| Current amounts owed by group member comp. | 7.76 | |
| Current other receivables | 0.10 | |
| Short term receivables total | 4.19 | 13.66 |
| Cash and bank deposits | 49.03 | 32.32 |
| Cash and cash equivalents | 49.03 | 32.32 |
| Balance sheet total (assets) | 147.55 | 128.31 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 9.85 | |
| Profit of the financial year | 9.85 | 37.79 |
| Shareholders equity total | 49.85 | 87.64 |
| Non-current liabilities total | ||
| Current trade creditors | 2.24 | |
| Current owed to participating | 64.65 | 0.38 |
| Short-term deferred tax liabilities | 0.24 | 10.98 |
| Other non-interest bearing current liabilities | 30.58 | 29.32 |
| Current liabilities total | 97.70 | 40.67 |
| Balance sheet total (liabilities) | 147.55 | 128.31 |
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