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Salon Tine F. ApS — Credit Rating and Financial Key Figures
CVR number: 37134503
Jernbanegade 20, 5550 Langeskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 007.37 | 1 274.65 | 1 513.47 | 1 605.17 | 1 826.66 |
| Employee benefit expenses | - 996.74 | -1 401.25 | -1 306.62 | -1 638.73 | -1 901.75 |
| Other operating expenses | -1.71 | -19.63 | |||
| Total depreciation | -15.19 | -14.76 | -7.00 | -8.40 | -8.40 |
| EBIT | -4.55 | - 141.36 | 198.14 | -41.95 | - 103.12 |
| Other financial income | 0.19 | 0.08 | |||
| Other financial expenses | -5.52 | -2.35 | -1.93 | -0.58 | -0.78 |
| Pre-tax profit | -10.08 | - 143.70 | 196.22 | -42.35 | - 103.81 |
| Income taxes | 1.90 | 31.54 | -44.03 | 8.57 | -20.73 |
| Net earnings | -8.18 | - 112.16 | 152.19 | -33.78 | - 124.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3.72 | 34.99 | 26.60 | 18.20 | |
| Machinery and equipment | 11.04 | -0.00 | |||
| Tangible assets total | 14.76 | 34.99 | 26.59 | 18.20 | |
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Finished products/goods | 106.29 | 87.45 | 120.07 | 105.53 | 119.05 |
| Inventories total | 106.29 | 87.45 | 120.07 | 105.53 | 119.05 |
| Prepayments and accrued income | 1.77 | 1.84 | 2.09 | ||
| Current other receivables | 5.18 | 7.37 | 0.78 | ||
| Current deferred tax assets | 26.34 | 57.88 | 13.85 | 22.43 | 1.70 |
| Short term receivables total | 31.52 | 57.88 | 15.62 | 31.63 | 4.57 |
| Cash and bank deposits | 233.61 | 106.33 | 175.78 | 144.87 | 138.89 |
| Cash and cash equivalents | 233.61 | 106.33 | 175.78 | 144.87 | 138.89 |
| Balance sheet total (assets) | 386.18 | 251.66 | 346.47 | 308.63 | 280.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -42.92 | -51.10 | - 163.26 | -11.08 | -44.86 |
| Profit of the financial year | -8.18 | - 112.16 | 152.19 | -33.78 | - 124.54 |
| Shareholders equity total | -1.10 | - 113.26 | 38.92 | 5.14 | - 119.40 |
| Provisions | -0.00 | ||||
| Non-current other liabilities | 2.55 | 2.73 | |||
| Non-current deferred tax liabilities | 2.64 | ||||
| Non-current liabilities total | 2.55 | 2.64 | 2.73 | ||
| Current trade creditors | 26.56 | 24.18 | 27.46 | 30.22 | 47.79 |
| Current owed to participating | 42.20 | 69.87 | 7.22 | 50.84 | |
| Other non-interest bearing current liabilities | 315.97 | 268.24 | 270.14 | 273.26 | 301.47 |
| Current liabilities total | 384.73 | 362.29 | 304.82 | 303.48 | 400.10 |
| Balance sheet total (liabilities) | 386.18 | 251.66 | 346.47 | 308.63 | 280.70 |
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