Salon Carlsen ApS — Credit Rating and Financial Key Figures

CVR number: 42179302

Hovedgaden 32 A, 4270 Høng

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	331.42	35.85	58.77
Employee benefit expenses	- 372.89	-26.97	-3.29
EBIT	-41.47	8.88	55.47
Other financial income			0.23
Other financial expenses	-1.03	-0.44
Pre-tax profit	-42.50	62.37	62.29
Income taxes	7.72	-13.72	-13.70
Net earnings	-34.78	48.65	48.59

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods		31.90
Inventories total		31.90
Current trade debtors		6.50
Current amounts owed by group member comp.		7.72
Prepayments and accrued income	9.00	9.00	9.00
Current other receivables		2.82
Current deferred tax assets	7.72
Short term receivables total	16.72	26.04	9.00
Cash and bank deposits	147.99	36.95	140.81
Cash and cash equivalents	147.99	36.95	140.81
Balance sheet total (assets)	164.72	94.89	149.81

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	50.00	50.00	50.00
Retained earnings		-34.78	13.87
Profit of the financial year	-34.78	48.65	48.59
Shareholders equity total	15.22	63.87	112.46
Non-current liabilities total
Current trade creditors	17.23	4.99	2.63
Current owed to group member			6.00
Short-term deferred tax liabilities		13.72	13.70
Other non-interest bearing current liabilities	132.27	12.30	15.01
Current liabilities total	149.50	31.01	37.35
Balance sheet total (liabilities)	164.72	94.89	149.81

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