Salon Kjøbenhavn ApS — Credit Rating and Financial Key Figures
CVR number: 36502622
Elselillevej 11, 2300 København S
sonnyc69@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 156.00 | 200.98 | ||
| Employee benefit expenses | - 100.00 | - 282.28 | ||
| EBIT | 56.00 | -81.29 | ||
| Other financial expenses | -1.00 | -0.13 | ||
| Net income from associates (fin.) | -50.00 | |||
| Pre-tax profit | -1.00 | -50.00 | 56.00 | -81.42 |
| Income taxes | -13.00 | |||
| Net earnings | -1.00 | -50.00 | 43.00 | -81.42 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 25.00 | 25.00 | |||
| Investments total | 25.00 | 25.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 60.00 | ||||
| Short term receivables total | 60.00 | ||||
| Cash and bank deposits | 63.00 | 2.00 | 2.00 | 107.00 | 2.56 |
| Cash and cash equivalents | 63.00 | 2.00 | 2.00 | 107.00 | 2.56 |
| Balance sheet total (assets) | 88.00 | 87.00 | 2.00 | 107.00 | 2.56 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 38.00 | 38.00 | 2.00 | -48.00 | -4.52 |
| Profit of the financial year | -1.00 | -50.00 | 43.00 | -81.42 | |
| Shareholders equity total | 88.00 | 87.00 | 2.00 | 45.00 | -35.95 |
| Non-current deferred tax liabilities | 13.00 | 12.63 | |||
| Non-current liabilities total | 13.00 | 12.63 | |||
| Other non-interest bearing current liabilities | 49.00 | 25.88 | |||
| Current liabilities total | 49.00 | 25.88 | |||
| Balance sheet total (liabilities) | 88.00 | 87.00 | 2.00 | 107.00 | 2.56 |
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