Dennis Knudsen.dk Salon ApS. — Credit Rating and Financial Key Figures
CVR number: 41329505
Nygade 13 D, 4220 Korsør
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 463.64 | 300.99 | - 424.95 | 315.61 | 23.98 |
| Wages and salaries | -67.91 | - 334.11 | - 213.30 | - 275.92 | -45.00 |
| Social security expenses | -19.74 | -12.39 | -1.96 | -7.84 | -23.99 |
| Total depreciation | -6.07 | -10.55 | -10.55 | -10.55 | -10.55 |
| EBIT | - 557.37 | -56.05 | - 650.76 | 21.31 | -55.55 |
| Other financial expenses | -2.46 | -16.34 | -11.49 | -5.04 | -6.76 |
| Pre-tax profit | - 563.48 | -78.33 | - 666.97 | 2.24 | -76.17 |
| Income taxes | 122.16 | 10.64 | -85.25 | 2.32 | 2.32 |
| Net earnings | - 441.32 | -67.69 | - 752.22 | 4.56 | -73.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 46.66 | 36.11 | 25.57 | 15.02 | 4.47 |
| Tangible assets total | 46.66 | 36.11 | 25.57 | 15.02 | 4.47 |
| Investments total | 131.75 | 262.54 | 20.22 | 0.72 | |
| Long term receivables total | |||||
| Finished products/goods | 54.90 | 49.70 | 45.80 | 48.40 | |
| Inventories total | 54.90 | 49.70 | 45.80 | 48.40 | |
| Current trade debtors | 1.25 | 1.25 | 12.50 | ||
| Current amounts owed by group member comp. | 44.19 | 45.08 | 70.99 | 72.42 | |
| Prepayments and accrued income | 2.60 | ||||
| Current other receivables | 60.05 | 36.98 | 13.58 | 6.00 | 1.49 |
| Current deferred tax assets | 123.73 | 81.04 | |||
| Short term receivables total | 183.78 | 166.05 | 59.91 | 76.98 | 86.41 |
| Cash and bank deposits | 179.77 | 203.91 | 16.17 | 50.78 | 1.77 |
| Cash and cash equivalents | 179.77 | 203.91 | 16.17 | 50.78 | 1.77 |
| Balance sheet total (assets) | 541.95 | 723.51 | 151.35 | 208.80 | 141.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Share premium account | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | - 441.32 | - 509.01 | -1 261.23 | -1 256.67 | |
| Profit of the financial year | - 441.32 | -67.69 | - 752.22 | 4.56 | -73.85 |
| Shareholders equity total | 58.68 | -9.01 | - 761.23 | - 756.67 | - 830.52 |
| Provisions | 1.56 | 1.42 | 5.63 | 3.30 | 0.98 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 15.94 | ||||
| Current trade creditors | 167.05 | 331.55 | 60.96 | 36.35 | 21.13 |
| Current owed to group member | 205.64 | 253.20 | 573.81 | 757.58 | 772.88 |
| Other non-interest bearing current liabilities | 109.02 | 146.34 | 272.17 | 121.25 | 132.36 |
| Current liabilities total | 481.71 | 731.10 | 906.95 | 915.18 | 942.30 |
| Balance sheet total (liabilities) | 541.95 | 723.51 | 151.35 | 161.82 | 112.77 |
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