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Salon Vest ApS — Credit Rating and Financial Key Figures
CVR number: 41479973
Gasværksvej 6 B, 1656 København V
salonvest@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 537.74 | 372.29 | 407.14 | 323.20 | 404.27 |
| Employee benefit expenses | - 390.66 | - 266.72 | - 337.01 | - 355.93 | - 479.23 |
| Total depreciation | -11.54 | -21.13 | -13.49 | ||
| EBIT | 135.54 | 84.43 | 56.64 | -32.73 | -74.97 |
| Other financial expenses | -10.65 | -1.94 | -0.97 | -0.08 | -0.40 |
| Pre-tax profit | 124.89 | 82.49 | 55.66 | -32.81 | -75.37 |
| Income taxes | -28.55 | -18.31 | -14.43 | -3.95 | |
| Net earnings | 96.34 | 64.18 | 41.23 | -36.77 | -75.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 26.96 | 9.57 | |||
| Machinery and equipment | 7.67 | 3.93 | |||
| Tangible assets total | 34.63 | 13.49 | |||
| Investments total | 15.10 | 15.95 | 16.79 | 16.79 | 32.63 |
| Deferred tax assets | 15.49 | 2.96 | |||
| Long term receivables total | 15.49 | 2.96 | |||
| Inventories total | |||||
| Current trade debtors | 6.18 | 1.49 | 143.32 | 9.00 | |
| Current deferred tax assets | 3.95 | ||||
| Short term receivables total | 6.18 | 5.44 | 143.32 | 9.00 | |
| Cash and bank deposits | 303.06 | 182.58 | 241.48 | 43.59 | 70.51 |
| Cash and cash equivalents | 303.06 | 182.58 | 241.48 | 43.59 | 70.51 |
| Balance sheet total (assets) | 368.27 | 221.17 | 263.70 | 203.70 | 112.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -77.69 | 18.65 | 82.83 | 124.06 | 87.29 |
| Profit of the financial year | 96.34 | 64.18 | 41.23 | -36.77 | -75.37 |
| Shareholders equity total | 58.65 | 122.83 | 164.06 | 127.29 | 51.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 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 | 239.54 | 73.47 | 40.82 | 48.17 | 60.21 |
| Current liabilities total | 309.62 | 98.34 | 99.64 | 76.40 | 60.21 |
| Balance sheet total (liabilities) | 368.27 | 221.17 | 263.70 | 203.70 | 112.14 |
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