SALON HOLDING ApS

CVR number: 29529647
Engmarksvej 5, 2670 Greve

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit321.13328.57299.96292.26325.02
Total depreciation-34.88-34.88-34.88-34.88-34.88
EBIT286.24293.69265.08257.38290.14
Other financial income2.84
Other financial expenses- 104.28-96.78-96.29-89.32-68.94
Net income from associates (fin.)169.74198.4054.8459.0733.95
Pre-tax profit351.71398.15223.62227.13255.15
Income taxes-42.12-44.12-37.89-37.19-49.14
Net earnings309.59354.03185.72189.94206.02

Assets (kDKK)

20192020202120222023
Intangible assets total
Land and waters4 708.784 673.894 639.014 604.134 569.24
Tangible assets total4 708.784 673.894 639.014 604.134 569.24
Holdings in group member companies328.65427.05231.89290.95224.90
Investments total328.65427.05231.89290.95224.90
Long term receivables total
Inventories total
Current other receivables105.94114.96124.19134.41144.80
Short term receivables total105.94114.96124.19134.41144.80
Cash and bank deposits10.6117.92128.858.0513.49
Cash and cash equivalents10.6117.92128.858.0513.49
Balance sheet total (assets)5 153.985 233.835 123.935 037.554 952.44

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Shares repurchased110.60113.00114.4058.9061.00
Other reserves97.6746.08100.9159.98
Retained earnings524.39772.57957.361 125.121 314.04
Profit of the financial year309.59354.03185.72189.94206.02
Shareholders equity total1 167.251 410.681 483.401 558.941 706.05
Provisions119.52122.11124.69127.28129.87
Non-current loans from credit institutions2 223.702 118.512 011.161 901.601 789.80
Non-current liabilities total2 223.702 118.512 011.161 901.601 789.80
Current loans from credit institutions90.0090.0090.0090.0090.00
Current owed to group member523.78490.78397.83382.15310.05
Short-term deferred tax liabilities27.5521.549.310.619.95
Other non-interest bearing current liabilities1 002.17980.221 007.54976.97916.72
Current liabilities total1 643.511 582.541 504.681 449.721 326.72
Balance sheet total (liabilities)5 153.985 233.835 123.935 037.554 952.44
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