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SALON DOMINIQUE ApS — Credit Rating and Financial Key Figures
CVR number: 16176397
Storegade 28, 6200 Aabenraa
tel: 74630081
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 719.01 | 2 832.14 | 3 264.44 | 3 582.16 | 3 664.41 |
| 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 |
| EBIT | 380.54 | -86.27 | 91.43 | 261.72 | 302.53 |
| Other financial income | 0.22 | 7.60 | 17.82 | ||
| Other financial expenses | -7.87 | -7.96 | -2.80 | -1.38 | -0.71 |
| Pre-tax profit | 372.89 | -94.23 | 88.64 | 267.94 | 319.65 |
| Income taxes | -58.79 | 20.51 | -19.70 | -65.39 | -90.45 |
| Net earnings | 314.10 | -73.72 | 68.94 | 202.56 | 229.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 419.03 | 324.81 | 235.13 | 146.44 | 62.76 |
| Machinery and equipment | 30.80 | 20.07 | 11.00 | 5.50 | |
| Tangible assets total | 449.83 | 344.89 | 246.13 | 151.94 | 62.76 |
| Investments total | |||||
| Non-curr. owed by group member comp. | 430.43 | 967.33 | |||
| Non-current loans receivable | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Non-current other receivables | 110.00 | 134.00 | 134.00 | 134.00 | 134.00 |
| Long term receivables total | 112.00 | 136.00 | 136.00 | 566.43 | 1 103.34 |
| Raw materials and consumables | 119.41 | 119.62 | 115.28 | 135.94 | 127.52 |
| Advance payments | 0.72 | 0.43 | |||
| Inventories total | 119.41 | 120.34 | 115.71 | 135.94 | 127.52 |
| Prepayments and accrued income | 46.19 | 57.20 | 59.82 | 58.65 | 72.99 |
| Current other receivables | 1.95 | 9.35 | 18.00 | 0.06 | 19.70 |
| Short term receivables total | 48.14 | 66.55 | 77.82 | 58.72 | 92.69 |
| Cash and bank deposits | 1 155.58 | 834.54 | 895.64 | 604.95 | 157.20 |
| Cash and cash equivalents | 1 155.58 | 834.54 | 895.64 | 604.95 | 157.20 |
| Balance sheet total (assets) | 1 884.97 | 1 502.32 | 1 471.30 | 1 517.98 | 1 543.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 202.56 | 229.20 |
| Retained earnings | -73.55 | 126.15 | -65.37 | - 198.99 | - 225.63 |
| Profit of the financial year | 314.10 | -73.72 | 68.94 | 202.56 | 229.20 |
| Shareholders equity total | 433.55 | 246.83 | 201.36 | 286.12 | 312.76 |
| Provisions | 56.60 | 36.09 | 15.20 | ||
| Non-current other liabilities | 33.45 | 12.10 | |||
| Non-current deferred tax liabilities | 2.19 | 45.38 | 97.99 | 117.26 | |
| Non-current liabilities total | 35.65 | 12.10 | 45.38 | 97.99 | 117.26 |
| Advances received | 1.90 | 6.13 | 3.24 | 5.39 | 5.78 |
| Current trade creditors | 20.83 | 22.89 | 39.35 | 46.95 | |
| Other non-interest bearing current liabilities | 1 357.28 | 1 180.35 | 1 183.23 | 1 089.13 | 1 060.75 |
| Current liabilities total | 1 359.17 | 1 207.31 | 1 209.36 | 1 133.87 | 1 113.48 |
| Balance sheet total (liabilities) | 1 884.97 | 1 502.32 | 1 471.30 | 1 517.98 | 1 543.50 |
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