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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 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 192.49 | 957.12 | 1 100.98 | 1 729.33 |
| Employee benefit expenses | -1 005.26 | - 934.85 | - 919.40 | -1 459.97 |
| EBIT | 187.23 | 22.27 | 181.58 | 269.36 |
| Other financial income | 0.97 | 3.94 | ||
| Other financial expenses | -12.34 | -11.89 | -3.31 | -0.22 |
| Pre-tax profit | 174.89 | 10.37 | 179.24 | 273.07 |
| Income taxes | -39.49 | -2.99 | -40.15 | -60.12 |
| Net earnings | 135.40 | 7.38 | 139.09 | 212.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 39.31 | 40.88 | 72.75 | 116.40 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 27.85 | 37.33 | 8.97 | 11.07 |
| Current amounts owed by group member comp. | 22.82 | 31.76 | ||
| Prepayments and accrued income | 13.06 | 14.87 | 13.24 | 15.41 |
| Current other receivables | 4.97 | |||
| Current deferred tax assets | 1.36 | |||
| Short term receivables total | 45.89 | 53.57 | 45.04 | 58.24 |
| Cash and bank deposits | 1 223.19 | 772.74 | 1 276.84 | 1 642.71 |
| Cash and cash equivalents | 1 223.19 | 772.74 | 1 276.84 | 1 642.71 |
| Balance sheet total (assets) | 1 308.39 | 867.19 | 1 394.63 | 1 817.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | |
| Retained earnings | 265.50 | 400.91 | 308.29 | 347.39 |
| Profit of the financial year | 135.40 | 7.38 | 139.09 | 212.95 |
| Shareholders equity total | 900.91 | 808.29 | 947.38 | 1 060.34 |
| Non-current deferred tax liabilities | 2.99 | 43.24 | 60.12 | |
| Non-current liabilities total | 2.99 | 43.24 | 60.12 | |
| Current trade creditors | 49.00 | 12.00 | 12.00 | 37.00 |
| Short-term deferred tax liabilities | 144.23 | 2.99 | 43.24 | |
| Other non-interest bearing current liabilities | 214.26 | 43.91 | 389.02 | 616.66 |
| Current liabilities total | 407.49 | 55.91 | 404.01 | 696.90 |
| Balance sheet total (liabilities) | 1 308.39 | 867.19 | 1 394.63 | 1 817.36 |
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