Salon Jyderne ApS — Credit Rating and Financial Key Figures
CVR number: 41610603
Nørregade 2, 6690 Gørding
salonjyderne2020@hotmail.com
tel: 91151695
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 430.74 | 664.00 | 813.00 | 810.32 |
| Employee benefit expenses | - 344.54 | - 621.00 | - 673.00 | - 755.32 |
| Total depreciation | -10.25 | -10.00 | -10.00 | -6.92 |
| EBIT | 75.95 | 33.00 | 130.00 | 48.09 |
| Other financial expenses | -4.42 | -2.00 | -1.00 | -0.97 |
| Pre-tax profit | 71.53 | 31.00 | 129.00 | 47.12 |
| Income taxes | -15.75 | -7.00 | -29.00 | -10.48 |
| Net earnings | 55.79 | 24.00 | 100.00 | 36.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 20.41 | 11.00 | 1.00 | 21.08 |
| Tangible assets total | 20.41 | 11.00 | 1.00 | 21.08 |
| Investments total | 9.00 | 9.00 | 19.50 | |
| Long term receivables total | ||||
| Finished products/goods | 41.43 | 68.00 | 72.00 | 88.01 |
| Inventories total | 41.43 | 68.00 | 72.00 | 88.01 |
| Prepayments and accrued income | 9.00 | 2.00 | 4.61 | |
| Current deferred tax assets | 0.91 | |||
| Short term receivables total | 9.91 | 2.00 | 4.61 | |
| Cash and bank deposits | 144.14 | 144.00 | 332.00 | 269.04 |
| Cash and cash equivalents | 144.14 | 144.00 | 332.00 | 269.04 |
| Balance sheet total (assets) | 215.88 | 232.00 | 416.00 | 402.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 56.00 | 80.00 | 179.86 | |
| Profit of the financial year | 55.79 | 24.00 | 100.00 | 36.64 |
| Shareholders equity total | 95.79 | 120.00 | 220.00 | 256.50 |
| Provisions | 2.00 | 5.65 | ||
| Non-current deferred tax liabilities | 16.65 | |||
| Non-current liabilities total | 16.65 | |||
| Current trade creditors | 7.00 | |||
| Current owed to participating | 40.87 | |||
| Current owed to group member | 40.00 | 36.00 | 36.59 | |
| Short-term deferred tax liabilities | 5.00 | 27.00 | 4.00 | |
| Other non-interest bearing current liabilities | 62.58 | 65.00 | 133.00 | 92.49 |
| Current liabilities total | 103.44 | 110.00 | 196.00 | 140.09 |
| Balance sheet total (liabilities) | 215.88 | 232.00 | 416.00 | 402.24 |
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