Salon Hår ApS — Credit Rating and Financial Key Figures
CVR number: 36970375
Godthåbsvej 41, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 610.54 | 552.79 | 528.03 | 563.46 | 516.21 |
| Employee benefit expenses | - 429.05 | - 413.06 | - 522.38 | - 492.97 | - 443.38 |
| Total depreciation | -31.43 | -31.43 | -31.43 | ||
| EBIT | 150.07 | 108.29 | -25.78 | 70.49 | 72.83 |
| Other financial income | 0.11 | 0.64 | |||
| Other financial expenses | -3.04 | -4.28 | -3.49 | -0.06 | |
| Pre-tax profit | 147.02 | 104.01 | -29.27 | 70.53 | 73.47 |
| Income taxes | -33.09 | -23.43 | -10.56 | -16.28 | |
| Net earnings | 113.93 | 80.58 | -29.27 | 59.97 | 57.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 62.85 | 31.43 | |||
| Intangible assets total | 62.85 | 31.43 | |||
| Tangible assets total | |||||
| Investments total | 33.30 | 34.30 | 34.41 | 34.92 | 36.45 |
| Long term receivables total | |||||
| Finished products/goods | 28.56 | 24.68 | 29.88 | 27.64 | 28.18 |
| Inventories total | 28.56 | 24.68 | 29.88 | 27.64 | 28.18 |
| Current trade debtors | 0.41 | 1.88 | |||
| Current other receivables | 68.08 | 19.06 | 15.10 | 10.66 | |
| Current deferred tax assets | 10.00 | 3.44 | |||
| Short term receivables total | 68.08 | 0.41 | 29.06 | 18.54 | 12.54 |
| Cash and bank deposits | 324.23 | 393.56 | 216.48 | 245.42 | 240.58 |
| Cash and cash equivalents | 324.23 | 393.56 | 216.48 | 245.42 | 240.58 |
| Balance sheet total (assets) | 517.03 | 484.37 | 309.84 | 326.52 | 317.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 40.36 | 97.09 | 118.77 | 28.51 | 20.98 |
| Profit of the financial year | 113.93 | 80.58 | -29.27 | 59.97 | 57.19 |
| Shareholders equity total | 260.79 | 284.87 | 198.41 | 199.48 | 195.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.36 | 8.35 | |||
| Short-term deferred tax liabilities | 29.09 | 17.43 | 8.28 | ||
| Other non-interest bearing current liabilities | 213.80 | 182.06 | 103.08 | 127.04 | 113.80 |
| Current liabilities total | 256.24 | 199.50 | 111.43 | 127.04 | 122.08 |
| Balance sheet total (liabilities) | 517.03 | 484.37 | 309.84 | 326.52 | 317.75 |
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