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 length121212
Net sales
Gross profit331.4235.8558.77
Employee benefit expenses- 372.89-26.97-3.29
EBIT-41.478.8855.47
Other financial income0.23
Other financial expenses-1.03-0.44
Pre-tax profit-42.5062.3762.29
Income taxes7.72-13.72-13.70
Net earnings-34.7848.6548.59

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods31.90
Inventories total31.90
Current trade debtors6.50
Current amounts owed by group member comp.7.72
Prepayments and accrued income9.009.009.00
Current other receivables2.82
Current deferred tax assets7.72
Short term receivables total16.7226.049.00
Cash and bank deposits147.9936.95140.81
Cash and cash equivalents147.9936.95140.81
Balance sheet total (assets)164.7294.89149.81

Equity and liabilities (kDKK)

2021
2022
2023
Share capital50.0050.0050.00
Retained earnings-34.7813.87
Profit of the financial year-34.7848.6548.59
Shareholders equity total15.2263.87112.46
Non-current liabilities total
Current trade creditors17.234.992.63
Current owed to group member6.00
Short-term deferred tax liabilities13.7213.70
Other non-interest bearing current liabilities132.2712.3015.01
Current liabilities total149.5031.0137.35
Balance sheet total (liabilities)164.7294.89149.81
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