SALONSUPPORT.DK A/S — Credit Rating and Financial Key Figures
CVR number: 81163618
Læhegnet 71, 2620 Albertslund
tel: 36161709
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18 447.22 | 18 138.10 | 20 982.41 | 20 746.40 | 21 693.21 |
| Employee benefit expenses | -16 465.76 | -15 479.86 | -14 790.87 | -14 472.30 | -16 346.62 |
| Total depreciation | - 433.64 | - 590.75 | - 657.89 | - 591.19 | - 248.22 |
| EBIT | 1 547.83 | 2 067.49 | 5 533.65 | 5 682.91 | 5 098.37 |
| Other financial income | 72.65 | 63.75 | 67.54 | 142.80 | 43.16 |
| Other financial expenses | - 213.44 | - 102.14 | - 108.80 | - 192.95 | - 184.37 |
| Pre-tax profit | 1 407.04 | 2 029.10 | 5 492.39 | 5 632.76 | 4 957.16 |
| Income taxes | - 314.35 | - 450.17 | -1 234.07 | -1 244.52 | -1 100.88 |
| Net earnings | 1 092.69 | 1 578.92 | 4 258.32 | 4 388.24 | 3 856.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 189.86 | 189.91 | 74.38 | 58.64 | 154.76 |
| Machinery and equipment | 1 376.84 | 1 106.18 | 750.27 | 464.72 | 319.84 |
| Tangible assets total | 1 566.70 | 1 296.09 | 824.64 | 523.36 | 474.60 |
| Investments total | 412.90 | 422.81 | 424.08 | 424.08 | 470.60 |
| Long term receivables total | |||||
| Finished products/goods | 6 807.06 | 8 533.74 | 5 851.39 | 8 001.62 | 5 530.49 |
| Advance payments | 1 964.09 | 2 477.57 | |||
| Inventories total | 6 807.06 | 8 533.74 | 5 851.39 | 9 965.71 | 8 008.07 |
| Current trade debtors | 6 056.62 | 4 966.08 | 8 228.87 | 7 412.94 | 7 743.27 |
| Prepayments and accrued income | 617.92 | 117.53 | 20.22 | 110.76 | |
| Current other receivables | 0.08 | 4.85 | 13.67 | 17.96 | |
| Current deferred tax assets | 57.82 | 107.06 | 86.93 | ||
| Short term receivables total | 6 674.63 | 5 088.47 | 8 306.91 | 7 644.43 | 7 848.17 |
| Cash and bank deposits | 724.53 | 3 207.91 | 3 169.01 | 2 753.34 | 608.60 |
| Cash and cash equivalents | 724.53 | 3 207.91 | 3 169.01 | 2 753.34 | 608.60 |
| Balance sheet total (assets) | 16 185.82 | 18 549.02 | 18 576.04 | 21 310.91 | 17 410.04 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | 1 500.00 | 4 200.00 | 4 300.00 | 3 800.00 |
| Retained earnings | 7 858.18 | 7 450.87 | 4 829.80 | 4 788.12 | 5 376.36 |
| Profit of the financial year | 1 092.69 | 1 578.92 | 4 258.32 | 4 388.24 | 3 856.28 |
| Shareholders equity total | 10 450.87 | 11 029.80 | 13 788.11 | 13 976.36 | 13 532.63 |
| Provisions | 41.07 | 3.96 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 32.45 | 18.74 | 8.40 | 30.71 | 28.09 |
| Current trade creditors | 1 022.69 | 1 187.74 | 1 191.23 | 1 482.73 | 1 471.66 |
| Current owed to group member | 1 578.10 | 1 199.48 | 1 040.08 | 2 475.93 | 1.00 |
| Short-term deferred tax liabilities | 177.43 | 487.28 | 277.67 | 1 237.75 | 155.75 |
| Other non-interest bearing current liabilities | 2 883.20 | 4 622.01 | 2 270.54 | 2 107.43 | 2 220.91 |
| Current liabilities total | 5 693.87 | 7 515.25 | 4 787.93 | 7 334.56 | 3 877.41 |
| Balance sheet total (liabilities) | 16 185.82 | 18 549.02 | 18 576.04 | 21 310.91 | 17 410.04 |
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