Tingbjerg Salon ApS — Credit Rating and Financial Key Figures
CVR number: 40924779
Ruten 16 G, 2700 Brønshøj
Income statement (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -71.10 | -42.78 | -2.56 | 225.96 |
| Employee benefit expenses | - 119.23 | |||
| EBIT | -71.10 | -42.78 | -2.56 | 106.72 |
| Other financial expenses | -0.01 | -0.00 | -0.01 | |
| Pre-tax profit | -71.11 | -42.78 | -2.57 | 106.72 |
| Income taxes | 113.89 | 25.62 | -23.85 | |
| Net earnings | -71.11 | 71.11 | 23.05 | 82.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 26.60 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.45 | 10.58 | |||
| Current other receivables | 0.57 | 113.89 | 0.54 | ||
| Current deferred tax assets | 113.89 | 139.52 | 118.67 | ||
| Short term receivables total | 0.57 | 113.89 | 113.89 | 142.50 | 129.25 |
| Cash and bank deposits | 2.33 | 2.33 | 2.33 | 8.97 | 148.81 |
| Cash and cash equivalents | 2.33 | 2.33 | 2.33 | 8.97 | 148.81 |
| Balance sheet total (assets) | 2.91 | 116.23 | 116.23 | 151.47 | 304.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -71.11 | 61.51 | |||
| Profit of the financial year | -71.11 | 71.11 | 23.05 | 82.87 | |
| Shareholders equity total | -31.11 | 40.00 | 40.00 | 63.05 | 184.38 |
| Non-current liabilities total | |||||
| Current owed to participating | 34.02 | 76.23 | 76.23 | 88.41 | 88.46 |
| Other non-interest bearing current liabilities | 31.82 | ||||
| Current liabilities total | 34.02 | 76.23 | 76.23 | 88.41 | 120.28 |
| Balance sheet total (liabilities) | 2.91 | 116.23 | 116.23 | 151.47 | 304.66 |
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