salon k ApS — Credit Rating and Financial Key Figures
CVR number: 39550229
Bellahøjvej 141, 2720 Vanløse
salonkomplet@gmail.com
tel: 53571592
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 165.94 | 163.24 | 116.86 | 163.82 | 190.23 |
| Employee benefit expenses | - 128.84 | - 141.22 | -82.85 | - 113.82 | -32.01 |
| Other operating expenses | -12.77 | ||||
| Total depreciation | -5.67 | -5.67 | -5.67 | -5.67 | -5.67 |
| EBIT | 31.43 | 16.35 | 28.34 | 31.57 | 152.56 |
| Other financial income | 0.06 | ||||
| Other financial expenses | -16.11 | -13.86 | -11.37 | -13.43 | -10.17 |
| Pre-tax profit | 15.32 | 2.49 | 16.97 | 18.14 | 142.45 |
| Income taxes | -3.35 | -0.60 | -3.73 | -4.06 | -31.42 |
| Net earnings | 11.97 | 1.89 | 13.24 | 14.09 | 111.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 560.83 | 555.17 | 549.50 | 543.84 | 538.17 |
| Intangible assets total | 560.83 | 555.17 | 549.50 | 543.84 | 538.17 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6.10 | 4.46 | 2.44 | 7.33 | 6.11 |
| Current deferred tax assets | 1.25 | 2.65 | 3.74 | 4.98 | 6.23 |
| Short term receivables total | 7.34 | 7.10 | 6.17 | 12.31 | 12.34 |
| Cash and bank deposits | 30.55 | 25.37 | 19.74 | 31.66 | 19.69 |
| Cash and cash equivalents | 30.55 | 25.37 | 19.74 | 31.66 | 19.69 |
| Balance sheet total (assets) | 598.73 | 587.64 | 575.42 | 587.81 | 570.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.18 | 12.15 | 14.03 | 27.28 | 41.37 |
| Profit of the financial year | 11.97 | 1.89 | 13.24 | 14.09 | 111.03 |
| Shareholders equity total | 52.15 | 54.03 | 67.28 | 81.37 | 192.40 |
| Non-current loans from credit institutions | 321.05 | 262.23 | 201.34 | 70.36 | 8.07 |
| Non-current liabilities total | 321.05 | 262.23 | 201.34 | 70.36 | 8.07 |
| Current loans from credit institutions | 72.00 | 72.00 | |||
| Current trade creditors | 2.33 | 1.77 | 7.83 | 3.86 | 4.81 |
| Short-term deferred tax liabilities | 4.60 | 2.97 | 3.30 | 32.67 | |
| Other non-interest bearing current liabilities | 218.61 | 269.60 | 296.01 | 356.92 | 260.26 |
| Current liabilities total | 225.54 | 271.37 | 306.81 | 436.09 | 369.74 |
| Balance sheet total (liabilities) | 598.73 | 587.64 | 575.42 | 587.81 | 570.21 |
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