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SALON HAIR SMILE ApS — Credit Rating and Financial Key Figures
CVR number: 21582182
Kettevej 25, 2650 Hvidovre
tel: 36778000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 519.03 | 2 465.29 | |||
| Other operating income | 85.13 | 226.23 | |||
| Costs of manufacturing | - 409.37 | - 461.72 | |||
| External services | - 363.26 | - 441.83 | |||
| Gross profit | 1 632.00 | 1 622.00 | 1 591.00 | 1 831.52 | 1 787.96 |
| Employee benefit expenses | -1 496.00 | -1 561.00 | -1 570.00 | -1 743.21 | -1 766.49 |
| EBIT | 136.00 | 61.00 | 21.00 | 88.31 | 21.47 |
| Other financial income | 1.65 | 2.62 | |||
| Other financial expenses | 2.00 | ||||
| Pre-tax profit | 138.00 | 61.00 | 21.00 | 89.95 | 24.08 |
| Income taxes | -30.00 | -14.00 | -5.00 | -19.79 | -5.30 |
| Net earnings | 108.00 | 47.00 | 16.00 | 70.16 | 18.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 53.00 | 54.00 | 59.00 | 60.91 | 62.74 |
| Long term receivables total | |||||
| Raw materials and consumables | 190.00 | 205.00 | 181.00 | 198.35 | 187.25 |
| Inventories total | 190.00 | 205.00 | 181.00 | 198.35 | 187.25 |
| Short term receivables total | |||||
| Cash and bank deposits | 663.00 | 578.00 | 479.00 | 462.74 | 460.34 |
| Cash and cash equivalents | 663.00 | 578.00 | 479.00 | 462.74 | 460.34 |
| Balance sheet total (assets) | 906.00 | 837.00 | 719.00 | 722.00 | 710.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.00 | 57.00 | 59.00 | 61.00 | 67.50 |
| Retained earnings | 198.00 | 249.00 | 237.00 | 192.22 | 194.89 |
| Profit of the financial year | 108.00 | 47.00 | 16.00 | 70.16 | 18.79 |
| Shareholders equity total | 488.00 | 478.00 | 437.00 | 448.39 | 406.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 49.00 | 37.00 | 62.00 | 36.93 | 66.38 |
| Current owed to group member | 43.00 | 57.00 | 62.00 | 81.89 | 87.18 |
| Other non-interest bearing current liabilities | 326.00 | 265.00 | 158.00 | 154.79 | 150.59 |
| Current liabilities total | 418.00 | 359.00 | 282.00 | 273.61 | 304.16 |
| Balance sheet total (liabilities) | 906.00 | 837.00 | 719.00 | 722.00 | 710.33 |
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