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Grand Salon ApS — Credit Rating and Financial Key Figures
CVR number: 39524759
Adelgade 8, 5800 Nyborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 134.33 | 1 376.74 | 1 236.86 | 1 135.22 | 1 115.31 |
| Costs of manufacturing | -83.41 | -99.36 | -76.58 | -95.40 | -87.49 |
| Rents | - 113.59 | - 133.02 | - 124.90 | - 130.08 | - 129.32 |
| Gross profit | 889.24 | 1 095.95 | 976.34 | 867.58 | 847.23 |
| Costs of management | -48.10 | -48.41 | -59.03 | -42.16 | -51.27 |
| Total depreciation | -6.43 | -17.20 | -17.20 | -16.42 | -2.00 |
| EBIT | 14.63 | 61.73 | 118.88 | 48.94 | 60.80 |
| Other financial income | 1.12 | 8.68 | 9.29 | ||
| Other financial expenses | -3.73 | -3.41 | -0.02 | -1.58 | |
| Pre-tax profit | 10.90 | 58.32 | 120.00 | 57.60 | 68.52 |
| Income taxes | -2.40 | -15.25 | -29.01 | -12.70 | -25.39 |
| Net earnings | 8.50 | 43.06 | 90.99 | 44.90 | 43.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 12.10 | 10.10 | 8.10 | 6.09 | 4.09 |
| Intangible assets total | 12.10 | 10.10 | 8.10 | 6.09 | 4.09 |
| Machinery and equipment | 44.82 | 29.62 | 14.42 | ||
| Tangible assets total | 44.82 | 29.62 | 14.42 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 15.00 | 10.00 | 13.00 | 16.00 | 13.00 |
| Inventories total | 15.00 | 10.00 | 13.00 | 16.00 | 13.00 |
| Current amounts owed by group member comp. | 129.87 | ||||
| Current deferred tax assets | 21.97 | 9.15 | 7.80 | 51.10 | |
| Short term receivables total | 21.97 | 9.15 | 7.80 | 51.10 | 129.87 |
| Cash and bank deposits | 560.11 | 545.54 | 485.79 | 404.01 | 328.77 |
| Cash and cash equivalents | 560.11 | 545.54 | 485.79 | 404.01 | 328.77 |
| Balance sheet total (assets) | 654.00 | 604.40 | 529.11 | 477.21 | 475.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 120.00 |
| Retained earnings | 186.52 | 137.82 | 137.43 | 167.42 | 92.33 |
| Profit of the financial year | 8.50 | 43.06 | 90.99 | 44.90 | 43.13 |
| Shareholders equity total | 301.52 | 288.08 | 337.32 | 323.32 | 305.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 18.01 | 12.80 | 22.80 | 4.24 |
| Short-term deferred tax liabilities | 15.07 | ||||
| Other non-interest bearing current liabilities | 337.47 | 298.31 | 178.99 | 131.09 | 150.97 |
| Current liabilities total | 352.47 | 316.32 | 191.79 | 153.89 | 170.28 |
| Balance sheet total (liabilities) | 654.00 | 604.40 | 529.11 | 477.21 | 475.73 |
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