SALON MA GRIFFE ApS — Credit Rating and Financial Key Figures
CVR number: 33774508
Kirkegade 8, 6700 Esbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 69.00 | 147.17 | |||
| Gross profit | 576.50 | 467.52 | 578.56 | 648.96 | 624.90 |
| Employee benefit expenses | - 657.64 | - 671.93 | - 677.08 | - 707.30 | - 713.19 |
| Other operating expenses | -3.94 | ||||
| Total depreciation | -9.48 | -6.56 | -7.06 | -6.56 | -6.56 |
| EBIT | -21.62 | -63.80 | - 105.58 | -64.90 | -98.79 |
| Other financial income | 1.05 | 0.08 | 0.03 | ||
| Other financial expenses | -0.71 | -4.24 | -5.95 | -6.64 | |
| Pre-tax profit | -20.57 | -64.51 | - 109.82 | ||
| Income taxes | 6.65 | 16.51 | 26.10 | 17.75 | 25.36 |
| Profit/loss from discontinued operations | -70.77 | - 105.41 | |||
| Net earnings | -13.92 | -48.00 | -83.72 | -53.02 | -80.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 474.22 | 467.66 | 461.10 | 454.55 | 447.99 |
| Tangible assets total | 474.22 | 467.66 | 461.10 | 454.55 | 447.99 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 43.30 | 52.40 | 52.60 | 50.00 | 40.60 |
| Inventories total | 43.30 | 52.40 | 52.60 | 50.00 | 40.60 |
| Current trade debtors | 0.10 | 0.13 | |||
| Current amounts owed by group member comp. | 17.45 | ||||
| Prepayments and accrued income | 5.47 | ||||
| Current other receivables | 84.42 | 0.00 | 0.00 | 0.00 | 0.07 |
| Current deferred tax assets | 6.95 | 16.61 | 26.40 | 17.95 | 25.56 |
| Short term receivables total | 108.92 | 16.74 | 31.87 | 17.95 | 25.64 |
| Cash and bank deposits | 125.25 | 80.94 | 35.80 | 37.02 | 32.69 |
| Cash and cash equivalents | 125.25 | 80.94 | 35.80 | 37.02 | 32.69 |
| Balance sheet total (assets) | 751.68 | 617.74 | 581.37 | 559.51 | 546.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 322.40 | 308.49 | 260.49 | 176.77 | 123.75 |
| Profit of the financial year | -13.92 | -48.00 | -83.72 | -53.02 | -80.04 |
| Shareholders equity total | 433.49 | 385.49 | 301.77 | 248.75 | 168.71 |
| Provisions | 12.00 | 12.10 | 12.40 | 12.60 | 12.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.24 | 23.96 | 14.33 | 14.14 | 13.50 |
| Current owed to group member | 26.22 | 153.26 | 155.69 | 243.27 | |
| Other non-interest bearing current liabilities | 286.96 | 169.96 | 99.62 | 128.34 | 108.64 |
| Current liabilities total | 306.20 | 220.15 | 267.21 | 298.17 | 365.41 |
| Balance sheet total (liabilities) | 751.68 | 617.74 | 581.37 | 559.51 | 546.92 |
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