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SALON BELLINGE ApS — Credit Rating and Financial Key Figures
CVR number: 36450630
Plovgårdsvej 2, 5250 Odense SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 670.04 | 2 516.41 | 2 840.46 | 2 603.51 | 2 848.93 |
| Employee benefit expenses | -1 408.15 | -2 204.47 | -2 527.66 | -2 256.01 | -2 778.45 |
| Other operating expenses | -50.70 | ||||
| Total depreciation | -21.38 | -39.81 | -36.96 | -7.56 | -6.80 |
| EBIT | 240.52 | 272.13 | 275.84 | 289.24 | 63.68 |
| Other financial income | 1.03 | 0.15 | 3.06 | 4.14 | |
| Other financial expenses | -2.89 | -3.67 | |||
| Pre-tax profit | 237.62 | 269.49 | 275.99 | 292.29 | 67.82 |
| Income taxes | -52.38 | -59.58 | -60.72 | -64.31 | -14.92 |
| Net earnings | 185.24 | 209.91 | 215.28 | 227.99 | 52.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 40.32 | 28.94 | 19.46 | 11.90 | 5.10 |
| Tangible assets total | 40.32 | 28.94 | 19.46 | 11.90 | 5.10 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 107.44 | 125.99 | 127.40 | 150.03 | 137.40 |
| Inventories total | 107.44 | 125.99 | 127.40 | 150.03 | 137.40 |
| Current trade debtors | 1.48 | ||||
| Current amounts owed by group member comp. | 72.03 | 87.15 | 71.09 | ||
| Prepayments and accrued income | 9.60 | 9.60 | 46.35 | 9.27 | |
| Current other receivables | 33.78 | 4.86 | 3.80 | 4.46 | 42.99 |
| Short term receivables total | 43.38 | 87.97 | 50.15 | 100.88 | 114.08 |
| Cash and bank deposits | 561.63 | 679.44 | 841.70 | 665.86 | 505.57 |
| Cash and cash equivalents | 561.63 | 679.44 | 841.70 | 665.86 | 505.57 |
| Balance sheet total (assets) | 752.76 | 922.34 | 1 038.72 | 928.67 | 762.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 240.00 | 200.00 | 200.00 | 200.00 | 50.00 |
| Retained earnings | - 178.21 | - 192.97 | - 183.06 | - 167.78 | 10.21 |
| Profit of the financial year | 185.24 | 209.91 | 215.28 | 227.99 | 52.90 |
| Shareholders equity total | 297.03 | 266.94 | 282.22 | 310.21 | 163.11 |
| Provisions | 8.87 | 6.37 | 4.28 | 2.62 | 1.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.00 | 36.91 | 48.87 | 54.70 | 57.95 |
| Current owed to group member | 77.39 | ||||
| Short-term deferred tax liabilities | 46.29 | 77.39 | 62.80 | 65.97 | 16.42 |
| Other non-interest bearing current liabilities | 386.57 | 534.73 | 563.15 | 495.18 | 523.55 |
| Current liabilities total | 446.86 | 649.03 | 752.22 | 615.85 | 597.93 |
| Balance sheet total (liabilities) | 752.76 | 922.34 | 1 038.72 | 928.67 | 762.16 |
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