Salon Ella 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 40050337
Tune Center 5 B, 4030 Tune
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 205.04 | 269.51 | 336.27 | 339.81 | 333.02 |
| Employee benefit expenses | - 271.07 | - 403.12 | - 333.32 | - 313.32 | - 394.48 |
| EBIT | -66.03 | - 133.61 | 2.94 | 26.50 | -61.46 |
| Other financial expenses | -0.78 | -1.22 | -1.61 | -4.53 | -1.37 |
| Pre-tax profit | -66.81 | - 134.82 | 1.34 | 21.96 | -62.83 |
| Net earnings | -66.81 | - 134.82 | 1.34 | 21.96 | -62.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 117.29 | 52.48 | 58.16 | 15.38 | 34.45 |
| Cash and cash equivalents | 117.29 | 52.48 | 58.16 | 15.38 | 34.45 |
| Balance sheet total (assets) | 117.29 | 52.48 | 58.16 | 15.38 | 34.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -49.11 | - 115.92 | - 250.82 | - 249.48 | - 227.51 |
| Profit of the financial year | -66.81 | - 134.82 | 1.34 | 21.96 | -62.83 |
| Shareholders equity total | -65.92 | - 200.74 | - 199.48 | - 177.52 | - 240.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 63.66 | 60.06 | 63.70 | 28.78 | 21.50 |
| Current owed to participating | 14.23 | 6.26 | |||
| Other non-interest bearing current liabilities | 119.55 | 193.17 | 179.70 | 164.12 | 247.03 |
| Current liabilities total | 183.21 | 253.22 | 257.64 | 192.89 | 274.80 |
| Balance sheet total (liabilities) | 117.29 | 52.48 | 58.16 | 15.38 | 34.45 |
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