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SALON DOMINIQUE ApS — Credit Rating and Financial Key Figures

CVR number: 16176397
Storegade 28, 6200 Aabenraa
tel: 74630081
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 719.012 832.143 264.443 582.163 664.41
Employee benefit expenses-2 271.92-2 790.21-3 056.18-3 215.57-3 272.69
Total depreciation-66.55- 128.20- 116.83- 104.87-89.18
EBIT380.54-86.2791.43261.72302.53
Other financial income0.227.6017.82
Other financial expenses-7.87-7.96-2.80-1.38-0.71
Pre-tax profit372.89-94.2388.64267.94319.65
Income taxes-58.7920.51-19.70-65.39-90.45
Net earnings314.10-73.7268.94202.56229.20

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings419.03324.81235.13146.4462.76
Machinery and equipment30.8020.0711.005.50
Tangible assets total449.83344.89246.13151.9462.76
Investments total
Non-curr. owed by group member comp.430.43967.33
Non-current loans receivable2.002.002.002.002.00
Non-current other receivables110.00134.00134.00134.00134.00
Long term receivables total112.00136.00136.00566.431 103.34
Raw materials and consumables119.41119.62115.28135.94127.52
Advance payments0.720.43
Inventories total119.41120.34115.71135.94127.52
Prepayments and accrued income46.1957.2059.8258.6572.99
Current other receivables1.959.3518.000.0619.70
Short term receivables total48.1466.5577.8258.7292.69
Cash and bank deposits1 155.58834.54895.64604.95157.20
Cash and cash equivalents1 155.58834.54895.64604.95157.20
Balance sheet total (assets)1 884.971 502.321 471.301 517.981 543.50

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased113.00114.40117.80202.56229.20
Retained earnings-73.55126.15-65.37- 198.99- 225.63
Profit of the financial year314.10-73.7268.94202.56229.20
Shareholders equity total433.55246.83201.36286.12312.76
Provisions56.6036.0915.20
Non-current other liabilities33.4512.10
Non-current deferred tax liabilities2.1945.3897.99117.26
Non-current liabilities total35.6512.1045.3897.99117.26
Advances received1.906.133.245.395.78
Current trade creditors20.8322.8939.3546.95
Other non-interest bearing current liabilities1 357.281 180.351 183.231 089.131 060.75
Current liabilities total1 359.171 207.311 209.361 133.871 113.48
Balance sheet total (liabilities)1 884.971 502.321 471.301 517.981 543.50
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