Salon Carlsen ApS — Credit Rating and Financial Key Figures
CVR number: 42179302
Hovedgaden 32 A, 4270 Høng
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 331.42 | 35.85 | 58.77 | 0.46 |
| Employee benefit expenses | - 372.89 | -26.97 | -3.29 | |
| EBIT | -41.47 | 8.88 | 55.47 | 0.46 |
| Other financial income | 0.23 | 0.70 | ||
| Other financial expenses | -1.03 | -0.44 | ||
| Pre-tax profit | -42.50 | 62.37 | 62.29 | 1.16 |
| Income taxes | 7.72 | -13.72 | -13.70 | -0.26 |
| Net earnings | -34.78 | 48.65 | 48.59 | 0.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| 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 | 11.15 |
| Current other receivables | 2.82 | |||
| Current deferred tax assets | 7.72 | |||
| Short term receivables total | 16.72 | 26.04 | 9.00 | 11.15 |
| Cash and bank deposits | 147.99 | 36.95 | 140.81 | 139.20 |
| Cash and cash equivalents | 147.99 | 36.95 | 140.81 | 139.20 |
| Balance sheet total (assets) | 164.72 | 94.89 | 149.81 | 150.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -34.78 | 13.87 | 62.46 | |
| Profit of the financial year | -34.78 | 48.65 | 48.59 | 0.90 |
| Shareholders equity total | 15.22 | 63.87 | 112.46 | 113.36 |
| Non-current liabilities total | ||||
| Current trade creditors | 17.23 | 4.99 | 15.83 | 16.56 |
| Current owed to group member | 6.00 | 19.70 | ||
| Short-term deferred tax liabilities | 13.72 | 13.70 | 0.26 | |
| Other non-interest bearing current liabilities | 132.27 | 12.30 | 1.81 | 0.47 |
| Current liabilities total | 149.50 | 31.01 | 37.35 | 36.99 |
| Balance sheet total (liabilities) | 164.72 | 94.89 | 149.81 | 150.35 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.