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Salon-Salon Holstebro ApS. — Credit Rating and Financial Key Figures
CVR number: 41510943
Nørregade 52, 7500 Holstebro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 350.88 | 2 987.08 | 3 368.98 | 3 360.27 | 3 279.16 |
| Employee benefit expenses | -1 946.02 | -2 603.60 | -2 858.04 | -3 226.18 | -3 122.42 |
| Other operating expenses | -86.18 | ||||
| Total depreciation | - 205.11 | - 206.93 | - 210.69 | - 224.32 | - 226.90 |
| EBIT | 199.74 | 176.54 | 214.08 | -90.23 | -70.16 |
| Other financial income | 0.10 | 1.54 | |||
| Other financial expenses | -59.50 | -68.85 | -23.99 | -0.56 | -0.01 |
| Pre-tax profit | 140.24 | 107.69 | 190.19 | -89.25 | -70.17 |
| Income taxes | -30.85 | -23.69 | -41.85 | 19.51 | 15.46 |
| Net earnings | 109.39 | 84.00 | 148.33 | -69.73 | -54.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 820.45 | 615.34 | 425.80 | 217.46 | 9.11 |
| Machinery and equipment | 19.43 | 44.43 | 65.12 | 61.04 | |
| Tangible assets total | 820.45 | 634.77 | 470.23 | 282.58 | 70.15 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 56.46 | 48.30 | 49.24 | 54.22 | 65.03 |
| Inventories total | 56.46 | 48.30 | 49.24 | 54.22 | 65.03 |
| Current amounts owed by group member comp. | 69.91 | ||||
| Prepayments and accrued income | 28.50 | 27.78 | 27.78 | 27.78 | 27.78 |
| Current other receivables | 1.46 | 0.01 | |||
| Current deferred tax assets | 2.05 | 19.91 | |||
| Short term receivables total | 30.55 | 27.78 | 29.23 | 47.70 | 97.68 |
| Cash and bank deposits | 693.57 | 832.39 | 574.91 | 403.68 | 530.83 |
| Cash and cash equivalents | 693.57 | 832.39 | 574.91 | 403.68 | 530.83 |
| Balance sheet total (assets) | 1 601.03 | 1 543.24 | 1 123.62 | 788.17 | 763.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 150.00 | ||||
| Retained earnings | - 137.09 | -27.70 | -93.70 | 128.86 | 59.13 |
| Profit of the financial year | 109.39 | 84.00 | 148.33 | -69.73 | -54.71 |
| Shareholders equity total | 12.30 | 96.30 | 244.63 | 99.13 | 44.42 |
| Provisions | 45.13 | 45.89 | 47.90 | 48.30 | 2.80 |
| Non-current loans from credit institutions | 464.49 | 376.24 | |||
| Non-current liabilities total | 464.49 | 376.24 | |||
| Current loans from credit institutions | 126.60 | 126.60 | |||
| Current trade creditors | 30.81 | 26.47 | 81.22 | 80.85 | |
| Current owed to group member | 628.85 | 541.56 | 36.38 | ||
| Short-term deferred tax liabilities | 22.92 | 39.84 | 30.04 | ||
| Other non-interest bearing current liabilities | 323.67 | 302.91 | 728.39 | 559.53 | 605.60 |
| Current liabilities total | 1 079.12 | 1 024.80 | 831.08 | 640.75 | 716.49 |
| Balance sheet total (liabilities) | 1 601.03 | 1 543.24 | 1 123.62 | 788.17 | 763.70 |
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