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 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 156.00 | 201.00 | 148.16 | ||
| Employee benefit expenses | - 100.00 | - 282.00 | -10.62 | ||
| EBIT | 56.00 | -81.00 | 137.54 | ||
| Other financial expenses | -1.00 | -21.21 | |||
| Net income from associates (fin.) | -50.00 | ||||
| Pre-tax profit | -1.00 | -50.00 | 56.00 | -81.00 | 116.32 |
| Income taxes | -13.00 | -8.07 | |||
| Net earnings | -1.00 | -50.00 | 43.00 | -81.00 | 108.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 25.00 | 37.50 | |||
| Investments total | 25.00 | 37.50 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 60.00 | 662.50 | |||
| Current other receivables | 1.00 | 19.44 | |||
| Short term receivables total | 60.00 | 1.00 | 681.94 | ||
| Cash and bank deposits | 2.00 | 2.00 | 107.00 | 3.00 | 92.36 |
| Cash and cash equivalents | 2.00 | 2.00 | 107.00 | 3.00 | 92.36 |
| Balance sheet total (assets) | 87.00 | 2.00 | 107.00 | 4.00 | 811.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 38.00 | 2.00 | -48.00 | -5.00 | -85.94 |
| Profit of the financial year | -1.00 | -50.00 | 43.00 | -81.00 | 108.25 |
| Shareholders equity total | 87.00 | 2.00 | 45.00 | -36.00 | 72.30 |
| Non-current deferred tax liabilities | 13.00 | 13.00 | 7.07 | ||
| Non-current liabilities total | 13.00 | 13.00 | 7.07 | ||
| Other non-interest bearing current liabilities | 49.00 | 27.00 | 732.42 | ||
| Current liabilities total | 49.00 | 27.00 | 732.42 | ||
| Balance sheet total (liabilities) | 87.00 | 2.00 | 107.00 | 4.00 | 811.80 |
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