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SALON DIRECT ApS — Credit Rating and Financial Key Figures

CVR number: 34230307
Bymosevej 15, 3200 Helsinge
henrik@salondirect.dk
tel: 60127000
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 573.742 536.222 622.012 598.072 947.74
Employee benefit expenses-2 192.20-1 941.02-1 871.18-1 684.16-2 147.77
Other operating expenses-16.94
Total depreciation- 125.22-54.04-37.94-36.76-73.43
EBIT239.38541.16712.90877.14726.55
Other financial income2.696.9818.0535.2832.97
Other financial expenses- 143.13- 222.31- 231.74- 242.73- 254.55
Pre-tax profit98.94325.83499.21669.69504.96
Income taxes0.0973.82- 118.59- 146.62- 111.30
Net earnings99.03399.65380.62523.08393.66

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 954.891 929.111 892.351 855.591 818.82
Machinery and equipment18.451.17153.33
Tangible assets total1 973.341 930.291 892.351 855.591 972.16
Investments total
Long term receivables total
Finished products/goods2 561.672 002.582 134.661 860.842 148.74
Advance payments1 133.871 034.1390.41
Inventories total3 695.533 036.712 225.071 860.842 148.74
Current trade debtors958.501 354.822 030.481 237.421 490.37
Prepayments and accrued income33.5822.8632.3630.85139.41
Current other receivables107.5214.4033.36
Current deferred tax assets120.0097.5840.4918.08128.21
Short term receivables total1 112.081 475.262 210.851 300.761 791.36
Cash and bank deposits183.901 259.051 534.853 325.533 093.59
Cash and cash equivalents183.901 259.051 534.853 325.533 093.59
Balance sheet total (assets)6 964.857 701.307 863.128 342.719 005.85

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased240.00244.00270.00320.00
Retained earnings3 643.793 502.823 658.483 769.093 972.17
Profit of the financial year99.03399.65380.62523.08393.66
Shareholders equity total3 822.824 222.484 363.094 642.174 765.83
Provisions4.23
Non-current liabilities total
Current trade creditors73.32314.25107.9165.42103.35
Current owed to participating2 510.072 716.982 741.072 966.853 203.55
Short-term deferred tax liabilities92.19140.24
Other non-interest bearing current liabilities558.63447.60558.86528.04766.40
Accruals and deferred income162.48
Current liabilities total3 142.023 478.823 500.033 700.554 235.78
Balance sheet total (liabilities)6 964.857 701.307 863.128 342.719 005.85
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