Salon Carlsen ApS — Credit Rating and Financial Key Figures
CVR number: 42179302
Hovedgaden 32 A, 4270 Høng
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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