Salon Artec ApS — Credit Rating and Financial Key Figures
CVR number: 37610925
Nøddevej 15, 7800 Skive
julievellebaek@hotmail.com
tel: 20761040
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 848.76 | 903.09 | |||
| External services | - 311.39 | - 331.19 | |||
| Gross profit | 537.37 | 571.90 | 731.49 | 747.11 | 636.39 |
| Employee benefit expenses | - 511.86 | - 414.37 | - 768.09 | - 738.79 | - 731.88 |
| Total depreciation | -6.26 | ||||
| EBIT | 25.51 | 157.53 | -36.60 | 8.32 | - 101.75 |
| Other financial income | 0.06 | 0.01 | |||
| Other financial expenses | -1.67 | -0.30 | -2.18 | ||
| Pre-tax profit | 25.51 | 157.53 | -38.27 | 8.08 | - 103.92 |
| Income taxes | -34.65 | -1.76 | |||
| Net earnings | 25.51 | 122.88 | -38.27 | 6.32 | - 103.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 31.30 | 25.04 | |||
| Tangible assets total | 31.30 | 25.04 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 46.94 | 61.06 | 64.24 | ||
| Finished products/goods | 47.50 | 124.67 | |||
| Inventories total | 46.94 | 61.06 | 64.24 | 47.50 | 124.67 |
| Current amounts owed by group member comp. | 110.65 | ||||
| Current other receivables | 54.85 | 12.61 | |||
| Current deferred tax assets | 2.24 | 4.00 | |||
| Short term receivables total | 54.85 | 123.26 | 2.24 | 4.00 | |
| Cash and bank deposits | 226.97 | 205.42 | 214.68 | 134.03 | 9.46 |
| Cash and cash equivalents | 226.97 | 205.42 | 214.68 | 134.03 | 9.46 |
| Balance sheet total (assets) | 328.77 | 389.75 | 278.91 | 215.07 | 163.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 30.94 | ||||
| Retained earnings | - 118.92 | -80.03 | 82.85 | 45.23 | |
| Profit of the financial year | 25.51 | 122.88 | -38.27 | 6.32 | - 103.92 |
| Shareholders equity total | -43.41 | 92.85 | 94.58 | 101.55 | -22.98 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 12.26 | ||||
| Current trade creditors | 18.18 | ||||
| Short-term deferred tax liabilities | 34.65 | ||||
| Other non-interest bearing current liabilities | 372.17 | 262.25 | 184.33 | 113.52 | 155.72 |
| Current liabilities total | 372.17 | 296.90 | 184.33 | 113.52 | 186.15 |
| Balance sheet total (liabilities) | 328.77 | 389.75 | 278.91 | 215.07 | 163.17 |
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