SALON JØKER ApS — Credit Rating and Financial Key Figures
CVR number: 34689784
Banegårdsvej 13, 8660 Skanderborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 576.00 | 617.00 | 651.00 | 549.00 | 597.87 |
| Employee benefit expenses | - 573.00 | - 586.00 | - 639.00 | - 603.00 | - 611.82 |
| Total depreciation | -5.00 | ||||
| EBIT | -2.00 | 31.00 | 12.00 | -54.00 | -13.95 |
| Other financial expenses | -8.00 | -5.00 | -2.00 | -7.00 | -11.43 |
| Pre-tax profit | -10.00 | 26.00 | 10.00 | -61.00 | -25.38 |
| Net earnings | -10.00 | 26.00 | 10.00 | -61.00 | -25.38 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 28.00 | 28.00 | 28.00 | 33.00 | 32.50 |
| Long term receivables total | 28.00 | 28.00 | 28.00 | 33.00 | 32.50 |
| Finished products/goods | 45.00 | 53.00 | 53.00 | 54.00 | 52.49 |
| Inventories total | 45.00 | 53.00 | 53.00 | 54.00 | 52.49 |
| Short term receivables total | |||||
| Cash and bank deposits | 2.00 | 73.00 | 133.00 | 1.00 | 9.42 |
| Cash and cash equivalents | 2.00 | 73.00 | 133.00 | 1.00 | 9.42 |
| Balance sheet total (assets) | 75.00 | 154.00 | 214.00 | 88.00 | 94.41 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 198.00 | - 208.00 | - 182.00 | - 172.00 | - 232.72 |
| Profit of the financial year | -10.00 | 26.00 | 10.00 | -61.00 | -25.38 |
| Shareholders equity total | - 128.00 | - 102.00 | -92.00 | - 153.00 | - 178.10 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 86.00 | 3.00 | 99.00 | 73.85 | |
| Current trade creditors | 12.00 | 15.00 | 14.00 | 14.00 | 15.73 |
| Other non-interest bearing current liabilities | 105.00 | 238.00 | 292.00 | 128.00 | 182.93 |
| Current liabilities total | 203.00 | 256.00 | 306.00 | 241.00 | 272.51 |
| Balance sheet total (liabilities) | 75.00 | 154.00 | 214.00 | 88.00 | 94.41 |
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