WeAreSALONSALON ApS — Credit Rating and Financial Key Figures
CVR number: 41512091
Park Allé 7, 8000 Aarhus C
weare@salonsalon.dk
tel: 53550551
wearesalonsalon.com
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 192.49 | 957.12 | 1 134.30 |
| Employee benefit expenses | -1 005.26 | - 934.85 | - 952.72 |
| EBIT | 187.23 | 22.27 | 181.58 |
| Other financial income | 0.97 | ||
| Other financial expenses | -12.34 | -11.89 | -3.31 |
| Pre-tax profit | 174.89 | 10.37 | 179.25 |
| Income taxes | -39.49 | -2.99 | -40.15 |
| Net earnings | 135.40 | 7.38 | 139.10 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 39.31 | 40.88 | 72.75 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 27.85 | 37.33 | 8.97 |
| Current amounts owed by group member comp. | 22.82 | ||
| Prepayments and accrued income | 13.06 | 14.87 | 13.24 |
| Current other receivables | 4.97 | ||
| Current deferred tax assets | 1.36 | ||
| Short term receivables total | 45.89 | 53.57 | 45.04 |
| Cash and bank deposits | 1 223.19 | 772.74 | 1 276.84 |
| Cash and cash equivalents | 1 223.19 | 772.74 | 1 276.84 |
| Balance sheet total (assets) | 1 308.39 | 867.19 | 1 394.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 100.00 | 100.00 | |
| Retained earnings | 265.50 | 400.91 | 308.29 |
| Profit of the financial year | 135.40 | 7.38 | 139.10 |
| Shareholders equity total | 900.91 | 808.29 | 947.39 |
| Provisions | 0.00 | ||
| Non-current deferred tax liabilities | 2.99 | 43.24 | |
| Non-current liabilities total | 2.99 | 43.24 | |
| Current trade creditors | 49.00 | 12.00 | 12.00 |
| Short-term deferred tax liabilities | 144.23 | 2.99 | |
| Other non-interest bearing current liabilities | 214.26 | 43.91 | 389.01 |
| Current liabilities total | 407.49 | 55.91 | 404.01 |
| Balance sheet total (liabilities) | 1 308.39 | 867.19 | 1 394.64 |
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