Salon Ella 2018 ApS — Credit Rating and Financial Key Figures

CVR number: 40050337

Tune Center 5 B, 4030 Tune

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	67.60	205.04	269.51	336.27	339.81
Employee benefit expenses	- 116.71	- 271.07	- 403.12	- 333.32	- 313.32
EBIT	-49.11	-66.03	- 133.61	2.94	26.50
Other financial expenses		-0.78	-1.22	-1.61	-4.53
Pre-tax profit	-49.11	-66.81	- 134.82	1.34	21.96
Net earnings	-49.11	-66.81	- 134.82	1.34	21.96

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits	47.22	117.29	52.48	58.16	15.38
Cash and cash equivalents	47.22	117.29	52.48	58.16	15.38
Balance sheet total (assets)	47.22	117.29	52.48	58.16	15.38

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	50.00	50.00	50.00	50.00	50.00
Retained earnings		-49.11	- 115.92	- 250.82	- 249.48
Profit of the financial year	-49.11	-66.81	- 134.82	1.34	21.96
Shareholders equity total	0.89	-65.92	- 200.74	- 199.48	- 177.52
Non-current liabilities total
Current trade creditors		63.66	60.06	63.70	28.78
Current owed to participating				14.23
Other non-interest bearing current liabilities	46.33	119.55	193.17	179.70	164.12
Current liabilities total	46.33	183.21	253.22	257.64	192.89
Balance sheet total (liabilities)	47.22	117.29	52.48	58.16	15.38

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