Salon Vest ApS — Credit Rating and Financial Key Figures
CVR number: 41479973
Gasværksvej 6 B, 1656 København V
salonvest@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 424.73 | 537.74 | 372.29 | 407.14 | 323.20 |
| Employee benefit expenses | - 613.26 | - 390.66 | - 266.72 | - 337.01 | - 355.93 |
| Total depreciation | -11.54 | -11.54 | -21.13 | -13.49 | |
| EBIT | - 200.07 | 135.54 | 84.43 | 56.64 | -32.73 |
| Other financial expenses | -0.41 | -10.65 | -1.94 | -0.97 | -0.08 |
| Pre-tax profit | - 200.48 | 124.89 | 82.49 | 55.66 | -32.81 |
| Income taxes | 44.04 | -28.55 | -18.31 | -14.43 | -3.95 |
| Net earnings | - 156.45 | 96.34 | 64.18 | 41.23 | -36.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 35.95 | 26.96 | 9.57 | ||
| Machinery and equipment | 10.22 | 7.67 | 3.93 | ||
| Tangible assets total | 46.17 | 34.63 | 13.49 | ||
| Investments total | 15.10 | 15.95 | 16.79 | 16.79 | |
| Non-current loans receivable | 15.10 | ||||
| Deferred tax assets | 15.49 | 2.96 | |||
| Long term receivables total | 15.10 | 15.49 | 2.96 | ||
| Inventories total | |||||
| Current trade debtors | 6.18 | 1.49 | 143.32 | ||
| Prepayments and accrued income | 16.48 | ||||
| Current other receivables | 44.04 | ||||
| Current deferred tax assets | 3.95 | ||||
| Short term receivables total | 60.51 | 6.18 | 5.44 | 143.32 | |
| Cash and bank deposits | 55.02 | 303.06 | 182.58 | 241.48 | 43.59 |
| Cash and cash equivalents | 55.02 | 303.06 | 182.58 | 241.48 | 43.59 |
| Balance sheet total (assets) | 176.80 | 368.27 | 221.17 | 263.70 | 203.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 78.76 | ||||
| Retained earnings | -77.69 | 18.65 | 82.83 | 124.06 | |
| Profit of the financial year | - 156.45 | 96.34 | 64.18 | 41.23 | -36.77 |
| Shareholders equity total | -37.69 | 58.65 | 122.83 | 164.06 | 127.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.52 | 42.78 | 10.52 | 42.74 | 28.23 |
| Current owed to participating | 27.29 | 8.31 | |||
| Short-term deferred tax liabilities | 6.04 | 16.08 | |||
| Other non-interest bearing current liabilities | 199.96 | 239.54 | 73.47 | 40.82 | 48.17 |
| Current liabilities total | 214.48 | 309.62 | 98.34 | 99.64 | 76.40 |
| Balance sheet total (liabilities) | 176.80 | 368.27 | 221.17 | 263.70 | 203.70 |
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