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Sorø Hundesalon og Kattesalon, Groom & Spa ApS — Credit Rating and Financial Key Figures
CVR number: 39515067
Storgade 50, 4180 Sorø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 222.31 | -2.57 | -4.19 | -2.29 | 98.47 |
| Employee benefit expenses | -23.37 | -2.54 | -98.13 | ||
| Total depreciation | -54.45 | ||||
| EBIT | - 300.13 | -5.11 | -4.19 | -2.29 | 0.34 |
| Other financial income | 10.20 | 0.01 | |||
| Other financial expenses | -48.83 | -40.56 | -43.94 | -42.23 | -8.24 |
| Pre-tax profit | - 348.96 | -35.48 | -48.13 | -44.52 | -7.89 |
| Income taxes | 76.77 | 7.81 | 10.59 | 9.79 | 1.74 |
| Net earnings | - 272.19 | -27.68 | -37.54 | -34.73 | -6.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 10.00 | 20.98 | |||
| Deferred tax assets | 265.16 | 246.09 | 10.59 | 9.79 | 11.53 |
| Long term receivables total | 265.16 | 246.09 | 10.59 | 9.79 | 11.53 |
| Inventories total | |||||
| Prepayments and accrued income | 1.47 | ||||
| Current other receivables | 0.15 | 0.04 | |||
| Short term receivables total | 0.15 | 0.04 | 1.47 | ||
| Cash and bank deposits | 0.78 | 29.99 | |||
| Cash and cash equivalents | 0.78 | 29.99 | |||
| Balance sheet total (assets) | 276.09 | 246.09 | 10.63 | 9.79 | 63.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 61.00 |
| Share premium account | 1 089.00 | ||||
| Retained earnings | - 758.76 | -1 030.96 | -1 058.63 | -1 096.17 | -1 130.90 |
| Profit of the financial year | - 272.19 | -27.68 | -37.54 | -34.73 | -6.15 |
| Shareholders equity total | - 980.96 | -1 008.63 | -1 046.17 | -1 080.90 | 12.95 |
| Non-current loans from credit institutions | 943.63 | 500.91 | 249.44 | 209.51 | |
| Non-current owed to group member | 233.00 | 21.00 | |||
| Non-current liabilities total | 1 176.63 | 500.91 | 249.44 | 209.51 | 21.00 |
| Current owed to group member | 79.41 | 753.81 | 807.36 | 881.18 | 1.18 |
| Other non-interest bearing current liabilities | 1.00 | 28.84 | |||
| Current liabilities total | 80.42 | 753.81 | 807.36 | 881.18 | 30.02 |
| Balance sheet total (liabilities) | 276.09 | 246.09 | 10.63 | 9.79 | 63.97 |
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