SALON HÄNEL, VOJENS ApS
CVR number: 34596441
Østergade 24 A, 6500 Vojens
salonh@outlook.dk
tel: 74541061
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 786.21 | 2 087.00 | 2 080.00 | 1 469.00 | 1 303.55 |
| Employee benefit expenses | -1 741.39 | -1 581.00 | -1 661.00 | -1 470.00 | -1 178.69 |
| Other operating expenses | -23.00 | -29.05 | |||
| Total depreciation | -67.64 | -65.00 | -65.00 | -30.00 | -18.16 |
| EBIT | -22.82 | 441.00 | 354.00 | -54.00 | 77.65 |
| Other financial income | 1.73 | ||||
| Other financial expenses | -10.49 | -8.00 | -17.00 | -13.00 | -7.73 |
| Pre-tax profit | -33.31 | 433.00 | 337.00 | -67.00 | 71.64 |
| Income taxes | 7.16 | -95.00 | - 106.00 | 14.00 | -15.66 |
| Net earnings | -26.15 | 338.00 | 231.00 | -53.00 | 55.99 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 90.00 | 50.00 | 10.00 | ||
| Intangible assets total | 90.00 | 50.00 | 10.00 | ||
| Buildings | 56.25 | 31.00 | 6.00 | ||
| Machinery and equipment | 77.00 | 58.79 | |||
| Tangible assets total | 56.25 | 31.00 | 6.00 | 77.00 | 58.79 |
| Other receivables | 2.50 | 3.00 | 3.00 | 3.00 | 2.50 |
| Investments total | 2.50 | 3.00 | 3.00 | 3.00 | 2.50 |
| Long term receivables total | |||||
| Finished products/goods | 118.80 | 77.00 | 88.00 | 87.00 | 70.56 |
| Inventories total | 118.80 | 77.00 | 88.00 | 87.00 | 70.56 |
| Current other receivables | 15.67 | 143.00 | 2.00 | 77.03 | |
| Current deferred tax assets | 33.42 | 16.00 | 36.00 | 77.94 | |
| Short term receivables total | 49.09 | 16.00 | 143.00 | 38.00 | 154.97 |
| Cash and bank deposits | 107.63 | 829.00 | 771.00 | 402.00 | 397.34 |
| Cash and cash equivalents | 107.63 | 829.00 | 771.00 | 402.00 | 397.34 |
| Balance sheet total (assets) | 424.28 | 1 006.00 | 1 021.00 | 607.00 | 684.16 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.00 | ||||
| Retained earnings | -6.05 | -32.00 | 39.00 | 270.00 | 216.20 |
| Profit of the financial year | -26.15 | 338.00 | 231.00 | -53.00 | 55.99 |
| Shareholders equity total | 47.79 | 386.00 | 424.00 | 257.00 | 312.18 |
| Provisions | 4.86 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 21.34 | 23.00 | 23.00 | 43.00 | 46.80 |
| Short-term deferred tax liabilities | 6.20 | 105.00 | 204.00 | ||
| Other non-interest bearing current liabilities | 348.94 | 492.00 | 370.00 | 307.00 | 320.31 |
| Current liabilities total | 376.48 | 620.00 | 597.00 | 350.00 | 367.11 |
| Balance sheet total (liabilities) | 424.28 | 1 006.00 | 1 021.00 | 607.00 | 684.16 |
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