Ørestad Salon ApS
CVR number: 42810339
Robert Jacobsens Vej 72 A, 2300 København S
dkfayez81@gmail.com
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 286.55 | 509.16 |
| Employee benefit expenses | - 352.58 | - 457.95 |
| EBIT | -66.03 | 51.21 |
| Other financial expenses | -0.56 | -0.44 |
| Pre-tax profit | -66.59 | 50.77 |
| Net earnings | -66.59 | 50.77 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 68.50 | |
| Short term receivables total | 68.50 | |
| Cash and bank deposits | 83.21 | 79.40 |
| Cash and cash equivalents | 83.21 | 79.40 |
| Balance sheet total (assets) | 83.21 | 147.90 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -66.59 | |
| Profit of the financial year | -66.59 | 50.77 |
| Shareholders equity total | -26.59 | 24.19 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 109.80 | 123.72 |
| Current liabilities total | 109.80 | 123.72 |
| Balance sheet total (liabilities) | 83.21 | 147.90 |
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