Imperial Salon ApS — Credit Rating and Financial Key Figures

CVR number: 39346931
Enghavevej 26, 1674 København V

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit198.32175.25159.28173.57184.56
Employee benefit expenses- 246.14- 232.55- 100.22- 108.45- 175.93
Total depreciation-0.88
EBIT-47.81-57.3058.1765.128.63
Other financial expenses-0.31-0.41
Pre-tax profit-47.81-57.6157.7665.128.63
Income taxes12.30-4.20-1.89
Net earnings-47.81-45.3157.7660.926.74

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings0.88
Tangible assets total0.88
Investments total
Long term receivables total
Inventories total
Current trade debtors1.534.07
Current other receivables84.1536.1831.25
Current deferred tax assets22.8222.8222.82
Short term receivables total106.9759.0055.614.07
Cash and bank deposits209.6935.91100.90170.07182.85
Cash and cash equivalents209.6935.91100.90170.07182.85
Balance sheet total (assets)209.69143.75159.90225.67186.92

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital0.0040.0040.0040.0040.00
Retained earnings72.073.64-40.7317.0377.95
Profit of the financial year-47.81-45.3157.7660.926.74
Shareholders equity total24.26-1.6757.03117.95124.69
Non-current liabilities total
Current owed to participating44.7268.0068.2018.47
Short-term deferred tax liabilities8.374.201.89
Other non-interest bearing current liabilities177.05100.7034.8735.3241.87
Current liabilities total185.43145.42102.87107.7362.23
Balance sheet total (liabilities)209.69143.75159.90225.67186.92
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