SALON ELITE ApS — Credit Rating and Financial Key Figures
CVR number: 15119985
Hymersvej 8, 9800 Hjørring
tel: 98924166
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 830.13 | 632.03 | 677.27 | 661.32 | 750.26 |
| Employee benefit expenses | - 738.31 | - 390.45 | - 532.74 | - 555.48 | - 556.10 |
| Total depreciation | -43.98 | -43.98 | -43.98 | -30.21 | -2.67 |
| EBIT | 47.84 | 197.60 | 100.55 | 75.63 | 191.50 |
| Other financial income | 38.67 | 0.01 | 6.85 | 46.92 | |
| Other financial expenses | -20.48 | -1.40 | -53.24 | -1.39 | -17.09 |
| Pre-tax profit | 27.35 | 234.87 | 47.31 | 81.10 | 221.32 |
| Income taxes | -6.22 | -51.80 | -11.00 | -18.46 | -49.68 |
| Net earnings | 21.13 | 183.07 | 36.31 | 62.63 | 171.64 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 127.21 | 83.22 | 39.24 | 9.03 | 6.37 |
| Tangible assets total | 127.21 | 83.22 | 39.24 | 9.03 | 6.37 |
| Investments total | |||||
| Non-current loans receivable | 560.57 | 598.98 | 548.36 | 555.88 | 602.03 |
| Long term receivables total | 560.57 | 598.98 | 548.36 | 555.88 | 602.03 |
| Finished products/goods | 91.59 | 91.59 | 85.55 | 81.55 | 85.31 |
| Inventories total | 91.59 | 91.59 | 85.55 | 81.55 | 85.31 |
| Current other receivables | 1.31 | 2.65 | 3.17 | 19.75 | 17.99 |
| Short term receivables total | 1.31 | 2.65 | 3.17 | 19.75 | 17.99 |
| Cash and bank deposits | 215.52 | 302.22 | 360.63 | 401.42 | 378.57 |
| Cash and cash equivalents | 215.52 | 302.22 | 360.63 | 401.42 | 378.57 |
| Balance sheet total (assets) | 996.20 | 1 078.67 | 1 036.95 | 1 067.63 | 1 090.27 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 327.00 | 235.12 | 303.80 | 222.31 | 162.94 |
| Profit of the financial year | 21.13 | 183.07 | 36.31 | 62.63 | 171.64 |
| Shareholders equity total | 583.73 | 656.20 | 579.51 | 527.74 | 581.58 |
| Provisions | 14.90 | 9.06 | 2.66 | 1.99 | 1.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 25.00 | 25.00 | 45.72 | 25.00 |
| Current owed to participating | 180.87 | 237.05 | 279.34 | ||
| Short-term deferred tax liabilities | 11.07 | 56.64 | 15.40 | 13.14 | 43.27 |
| Other non-interest bearing current liabilities | 180.64 | 94.72 | 135.03 | 479.04 | 439.02 |
| Current liabilities total | 397.57 | 413.41 | 454.78 | 537.90 | 507.29 |
| Balance sheet total (liabilities) | 996.20 | 1 078.67 | 1 036.95 | 1 067.63 | 1 090.27 |
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