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KJELDGAARD HAIR ApS — Credit Rating and Financial Key Figures
CVR number: 35031693
Skovsøgade 4 A, 4200 Slagelse
kontakt@salonmica.dk
tel: 58533939
www.salonmica.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 153.39 | 850.88 | 843.05 | 1 062.55 | 1 151.04 |
| Employee benefit expenses | - 903.28 | - 919.81 | - 979.28 | -1 030.16 | - 952.52 |
| EBIT | 250.11 | -68.93 | - 136.23 | 32.38 | 198.52 |
| Other financial income | 0.06 | 0.91 | 0.37 | ||
| Other financial expenses | -3.65 | -5.87 | -0.17 | -0.17 | |
| Pre-tax profit | 246.47 | -74.80 | - 136.17 | 33.12 | 198.72 |
| Income taxes | -54.20 | 46.41 | -8.27 | -43.71 | |
| Net earnings | 192.26 | -74.80 | -89.75 | 24.85 | 155.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 48.83 | 16.50 | 16.50 | 16.50 | 16.50 |
| Long term receivables total | 48.83 | 16.50 | 16.50 | 16.50 | 16.50 |
| Raw materials and consumables | 88.62 | 68.56 | 63.91 | 68.40 | 5.25 |
| Inventories total | 88.62 | 68.56 | 63.91 | 68.40 | 5.25 |
| Current trade debtors | 16.30 | ||||
| Current other receivables | 1.44 | 1.48 | 9.56 | 6.00 | 0.43 |
| Current deferred tax assets | 46.41 | 38.14 | |||
| Short term receivables total | 17.74 | 1.48 | 55.97 | 44.14 | 0.43 |
| Cash and bank deposits | 624.98 | 454.90 | 351.97 | 269.20 | 497.03 |
| Cash and cash equivalents | 624.98 | 454.90 | 351.97 | 269.20 | 497.03 |
| Balance sheet total (assets) | 780.17 | 541.44 | 488.35 | 398.24 | 519.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 68.50 | 80.00 | 20.00 | 50.00 | 230.00 |
| Retained earnings | 192.65 | 304.91 | 210.11 | 70.36 | - 134.79 |
| Profit of the financial year | 192.26 | -74.80 | -89.75 | 24.85 | 155.01 |
| Shareholders equity total | 533.41 | 390.11 | 220.36 | 225.21 | 330.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.12 | 7.83 | 93.20 | 12.10 | 22.43 |
| Other non-interest bearing current liabilities | 236.63 | 143.51 | 174.79 | 160.94 | 166.57 |
| Current liabilities total | 246.76 | 151.33 | 267.99 | 173.03 | 189.00 |
| Balance sheet total (liabilities) | 780.17 | 541.44 | 488.35 | 398.24 | 519.22 |
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