Salon Mille ApS — Credit Rating and Financial Key Figures
CVR number: 37530344
Hovedgaden 73, 4520 Svinninge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 238.33 | 178.83 | 47.16 | 34.26 | 42.89 |
| Wages and salaries | - 234.94 | -69.36 | -90.00 | ||
| Social security expenses | -60.88 | -25.42 | -8.78 | -9.32 | -9.48 |
| EBIT | -57.49 | 84.05 | -51.62 | 24.93 | 33.42 |
| Other financial income | 0.01 | 0.03 | |||
| Other financial expenses | -0.55 | -1.02 | -0.81 | ||
| Pre-tax profit | -58.02 | 83.03 | -52.42 | 24.96 | 33.42 |
| Income taxes | 12.75 | -18.32 | 11.53 | -5.49 | -7.35 |
| Net earnings | -45.27 | 64.71 | -40.89 | 19.47 | 26.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 35.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Inventories total | 35.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current trade debtors | 1.88 | ||||
| Current other receivables | 1.07 | 36.64 | 6.51 | 7.58 | 34.63 |
| Current deferred tax assets | 54.20 | 31.88 | 41.41 | 35.92 | 28.57 |
| Short term receivables total | 57.14 | 68.52 | 47.93 | 43.50 | 63.19 |
| Cash and bank deposits | 47.08 | 101.64 | 43.88 | 58.99 | 19.53 |
| Cash and cash equivalents | 47.08 | 101.64 | 43.88 | 58.99 | 19.53 |
| Balance sheet total (assets) | 139.22 | 185.16 | 106.80 | 117.49 | 97.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 33.65 | -11.62 | 53.09 | 12.19 | 31.66 |
| Profit of the financial year | -45.27 | 64.71 | -40.89 | 19.47 | 26.07 |
| Shareholders equity total | 28.38 | 93.09 | 52.20 | 71.66 | 97.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.40 | ||||
| Current owed to participating | 69.01 | 77.66 | 54.61 | 45.83 | |
| Other non-interest bearing current liabilities | 23.44 | 14.41 | |||
| Current liabilities total | 110.84 | 92.07 | 54.61 | 45.83 | |
| Balance sheet total (liabilities) | 139.22 | 185.16 | 106.80 | 117.49 | 97.73 |
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