CITY-SALON ApS — Credit Rating and Financial Key Figures
CVR number: 34461708
Nygade 2, 8600 Silkeborg
citysalon@mail.dk
tel: 86820588
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 032.37 | 1 022.03 | 1 103.24 | 1 102.40 | 1 154.37 |
| Employee benefit expenses | - 704.41 | - 910.83 | - 880.54 | - 941.13 | -1 002.91 |
| Other operating expenses | -2.47 | - 101.94 | -0.48 | -16.46 | -3.51 |
| EBIT | 325.50 | 9.25 | 222.22 | 144.82 | 147.94 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -1.91 | -5.66 | -4.39 | ||
| Pre-tax profit | 323.59 | 3.59 | 217.83 | 144.84 | 147.94 |
| Income taxes | -71.22 | -1.53 | -51.21 | -33.79 | -33.52 |
| Net earnings | 252.37 | 2.06 | 166.62 | 111.05 | 114.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 30.30 | 30.30 | 30.30 | 39.90 | 40.80 |
| Long term receivables total | |||||
| Finished products/goods | 139.64 | 100.65 | 108.46 | 85.98 | 138.62 |
| Inventories total | 139.64 | 100.65 | 108.46 | 85.98 | 138.62 |
| Current trade debtors | 9.48 | 1.87 | 1.27 | 1.04 | 1.12 |
| Short term receivables total | 9.48 | 1.87 | 1.27 | 1.04 | 1.12 |
| Cash and bank deposits | 639.33 | 716.38 | 850.54 | 959.00 | 940.33 |
| Cash and cash equivalents | 639.33 | 716.38 | 850.54 | 959.00 | 940.33 |
| Balance sheet total (assets) | 818.75 | 849.20 | 990.57 | 1 085.92 | 1 120.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 61.00 | 67.50 | |||
| Retained earnings | 193.63 | 445.99 | 448.05 | 553.67 | 597.22 |
| Profit of the financial year | 252.37 | 2.06 | 166.62 | 111.05 | 114.41 |
| Shareholders equity total | 525.99 | 528.05 | 694.67 | 805.72 | 859.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.79 | 31.98 | 15.81 | 16.62 | 32.90 |
| Short-term deferred tax liabilities | 71.19 | 70.12 | 38.11 | 59.45 | 41.99 |
| Other non-interest bearing current liabilities | 213.78 | 219.05 | 241.98 | 204.14 | 186.86 |
| Current liabilities total | 292.76 | 321.15 | 295.90 | 280.20 | 261.75 |
| Balance sheet total (liabilities) | 818.75 | 849.20 | 990.57 | 1 085.92 | 1 120.88 |
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