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SALONSUPPORT.DK A/S — Credit Rating and Financial Key Figures
CVR number: 81163618
Læhegnet 71, 2620 Albertslund
tel: 36161709
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 20 982.41 | 20 746.40 | 21 693.21 | 24 746.22 | 24 379.82 |
| Employee benefit expenses | -14 790.87 | -14 472.30 | -16 346.62 | -16 932.70 | -16 471.42 |
| Total depreciation | - 657.89 | - 591.19 | - 248.22 | - 236.73 | - 342.39 |
| EBIT | 5 533.65 | 5 682.91 | 5 098.37 | 7 576.79 | 7 566.01 |
| Other financial income | 67.54 | 142.80 | 43.16 | 65.41 | 32.86 |
| Other financial expenses | - 108.80 | - 192.95 | - 184.37 | - 236.91 | - 316.22 |
| Pre-tax profit | 5 492.39 | 5 632.76 | 4 957.16 | 7 405.29 | 7 282.65 |
| Income taxes | -1 234.07 | -1 244.52 | -1 100.88 | -1 648.77 | -1 625.39 |
| Net earnings | 4 258.32 | 4 388.24 | 3 856.28 | 5 756.52 | 5 657.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 989.45 | ||||
| Intangible assets total | 989.45 | ||||
| Buildings | 74.38 | 58.64 | 154.76 | 141.86 | 152.87 |
| Machinery and equipment | 750.27 | 464.72 | 319.84 | 719.42 | 923.50 |
| Tangible assets total | 824.64 | 523.36 | 474.60 | 861.28 | 1 076.37 |
| Investments total | 424.08 | 424.08 | 470.60 | 470.60 | 525.53 |
| Long term receivables total | |||||
| Finished products/goods | 5 851.39 | 8 001.62 | 5 530.49 | 7 830.01 | 7 935.78 |
| Advance payments | 1 964.09 | 2 477.57 | 1 611.23 | 3 316.90 | |
| Inventories total | 5 851.39 | 9 965.71 | 8 008.07 | 9 441.24 | 11 252.68 |
| Current trade debtors | 8 228.87 | 7 412.94 | 7 743.27 | 8 225.45 | 9 406.81 |
| Prepayments and accrued income | 20.22 | 110.76 | 278.96 | 752.56 | |
| Current other receivables | 13.67 | 17.96 | 66.24 | 75.73 | |
| Current deferred tax assets | 57.82 | 107.06 | 86.93 | 53.00 | |
| Short term receivables total | 8 306.91 | 7 644.43 | 7 848.17 | 8 623.65 | 10 235.10 |
| Cash and bank deposits | 3 169.01 | 2 753.34 | 608.60 | 2.86 | 2.86 |
| Cash and cash equivalents | 3 169.01 | 2 753.34 | 608.60 | 2.86 | 2.86 |
| Balance sheet total (assets) | 18 576.04 | 21 310.91 | 17 410.04 | 19 399.63 | 24 081.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 4 200.00 | 4 300.00 | 3 800.00 | 5 700.00 | 5 600.00 |
| Retained earnings | 4 829.80 | 4 788.12 | 5 376.36 | 3 532.63 | 3 689.15 |
| Profit of the financial year | 4 258.32 | 4 388.24 | 3 856.28 | 5 756.52 | 5 657.25 |
| Shareholders equity total | 13 788.11 | 13 976.36 | 13 532.63 | 15 489.15 | 15 446.40 |
| Provisions | 192.36 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 8.40 | 30.71 | 28.09 | 231.00 | 1 287.08 |
| Current trade creditors | 1 191.23 | 1 482.73 | 1 471.66 | 1 729.89 | 1 308.00 |
| Current owed to group member | 1 040.08 | 2 475.93 | 1.00 | 147.64 | 2 881.62 |
| Short-term deferred tax liabilities | 277.67 | 1 237.75 | 155.75 | 4.84 | 1 380.04 |
| Other non-interest bearing current liabilities | 2 270.54 | 2 107.43 | 2 220.91 | 1 797.10 | 1 586.49 |
| Current liabilities total | 4 787.93 | 7 334.56 | 3 877.41 | 3 910.48 | 8 443.23 |
| Balance sheet total (liabilities) | 18 576.04 | 21 310.91 | 17 410.04 | 19 399.63 | 24 081.99 |
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