Karla´s Hundesalon ApS — Credit Rating and Financial Key Figures
CVR number: 41737395
Thorstrupvej 122, Sig 6800 Varde
karlashundesalonaps@gmail.com
tel: 28286162
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 317.69 | 302.86 | 329.04 | 263.77 |
| Wages and salaries | - 254.30 | |||
| Social security expenses | -6.25 | |||
| Employee benefit expenses | - 246.72 | - 251.20 | - 247.82 | |
| Total depreciation | -5.00 | |||
| EBIT | 52.13 | 56.13 | 77.83 | 15.95 |
| Other financial income | 0.70 | 0.96 | ||
| Other financial expenses | -2.01 | -2.04 | -0.58 | -1.02 |
| Pre-tax profit | 50.13 | 54.10 | 77.95 | 15.88 |
| Income taxes | -11.84 | -12.01 | -17.25 | -3.72 |
| Net earnings | 38.29 | 42.09 | 60.70 | 12.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 2.80 | 3.20 | 3.20 | |
| Current other receivables | 6.00 | 0.00 | 1.52 | 2.56 |
| Current deferred tax assets | 0.28 | |||
| Short term receivables total | 8.80 | 0.00 | 4.72 | 6.05 |
| Cash and bank deposits | 212.77 | 218.99 | 221.21 | 152.13 |
| Cash and cash equivalents | 212.77 | 218.99 | 221.21 | 152.13 |
| Balance sheet total (assets) | 221.57 | 219.00 | 225.93 | 158.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | 30.00 | |
| Retained earnings | -20.61 | -39.52 | -8.72 | |
| Profit of the financial year | 38.29 | 42.09 | 60.70 | 12.17 |
| Shareholders equity total | 78.29 | 120.38 | 122.18 | 73.45 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 11.84 | 12.01 | 13.25 | |
| Other non-interest bearing current liabilities | 131.44 | 86.61 | 90.50 | 84.73 |
| Current liabilities total | 143.28 | 98.62 | 103.75 | 84.73 |
| Balance sheet total (liabilities) | 221.57 | 219.00 | 225.93 | 158.18 |
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