Salon Gaja Invest 2012 ApS — Credit Rating and Financial Key Figures
CVR number: 34687420
Liselejevej 15 C, 3360 Liseleje
tel: 47746766
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 320.00 | 284.00 | 230.00 | 326.00 | 319.50 |
| Employee benefit expenses | - 250.00 | - 296.00 | - 306.00 | - 300.00 | - 253.41 |
| EBIT | 70.00 | -12.00 | -76.00 | 26.00 | 66.09 |
| Other financial income | 0.22 | ||||
| Other financial expenses | -1.00 | -1.00 | -0.01 | ||
| Pre-tax profit | 69.00 | -13.00 | -76.00 | 26.00 | 66.30 |
| Income taxes | -15.00 | 3.00 | 17.00 | -6.00 | -14.58 |
| Net earnings | 54.00 | -10.00 | -59.00 | 20.00 | 51.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 31.00 | 33.00 | 42.00 | 40.00 | 41.59 |
| Inventories total | 31.00 | 33.00 | 42.00 | 40.00 | 41.59 |
| Current trade debtors | 5.00 | 2.00 | 5.00 | ||
| Current other receivables | 29.00 | 12.00 | 12.00 | 12.00 | 12.24 |
| Current deferred tax assets | 3.00 | 19.00 | 14.00 | ||
| Short term receivables total | 29.00 | 20.00 | 33.00 | 31.00 | 12.24 |
| Cash and bank deposits | 195.00 | 140.00 | 75.00 | 92.00 | 110.45 |
| Cash and cash equivalents | 195.00 | 140.00 | 75.00 | 92.00 | 110.45 |
| Balance sheet total (assets) | 255.00 | 193.00 | 150.00 | 163.00 | 164.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -23.00 | 31.00 | 21.00 | -38.00 | -17.92 |
| Profit of the financial year | 54.00 | -10.00 | -59.00 | 20.00 | 51.73 |
| Shareholders equity total | 111.00 | 101.00 | 42.00 | 62.00 | 113.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 7.00 | 29.00 | 9.00 | 6.45 |
| Short-term deferred tax liabilities | 6.00 | 0.79 | |||
| Other non-interest bearing current liabilities | 123.00 | 85.00 | 79.00 | 92.00 | 43.24 |
| Current liabilities total | 144.00 | 92.00 | 108.00 | 101.00 | 50.47 |
| Balance sheet total (liabilities) | 255.00 | 193.00 | 150.00 | 163.00 | 164.28 |
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