SALON HAIR SMILE ApS — Credit Rating and Financial Key Figures
CVR number: 21582182
Kettevej 25, 2650 Hvidovre
tel: 36778000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 538.00 | 1 632.00 | 1 622.00 | 1 591.00 | 1 720.35 |
| Employee benefit expenses | -1 446.00 | -1 496.00 | -1 561.00 | -1 570.00 | -1 632.04 |
| EBIT | 92.00 | 136.00 | 61.00 | 21.00 | 88.31 |
| Other financial income | 1.65 | ||||
| Other financial expenses | 2.00 | ||||
| Pre-tax profit | 92.00 | 138.00 | 61.00 | 21.00 | 89.95 |
| Income taxes | -20.00 | -30.00 | -14.00 | -5.00 | -19.79 |
| Net earnings | 72.00 | 108.00 | 47.00 | 16.00 | 70.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 51.00 | 53.00 | 54.00 | 59.00 | 60.91 |
| Long term receivables total | |||||
| Raw materials and consumables | 177.00 | 190.00 | 205.00 | 181.00 | 198.35 |
| Inventories total | 177.00 | 190.00 | 205.00 | 181.00 | 198.35 |
| Short term receivables total | |||||
| Cash and bank deposits | 606.00 | 663.00 | 578.00 | 479.00 | 462.74 |
| Cash and cash equivalents | 606.00 | 663.00 | 578.00 | 479.00 | 462.74 |
| Balance sheet total (assets) | 834.00 | 906.00 | 837.00 | 719.00 | 722.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 55.00 | 57.00 | 57.00 | 59.00 | 61.00 |
| Retained earnings | 184.00 | 198.00 | 249.00 | 237.00 | 192.22 |
| Profit of the financial year | 72.00 | 108.00 | 47.00 | 16.00 | 70.16 |
| Shareholders equity total | 436.00 | 488.00 | 478.00 | 437.00 | 448.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 42.00 | 49.00 | 37.00 | 62.00 | 36.93 |
| Current owed to group member | 13.00 | 43.00 | 57.00 | 62.00 | 81.89 |
| Other non-interest bearing current liabilities | 343.00 | 326.00 | 265.00 | 158.00 | 154.79 |
| Current liabilities total | 398.00 | 418.00 | 359.00 | 282.00 | 273.61 |
| Balance sheet total (liabilities) | 834.00 | 906.00 | 837.00 | 719.00 | 722.00 |
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