SalesStyling ApS — Credit Rating and Financial Key Figures
CVR number: 39370034
Eskelunden 2, 4700 Næstved
info@salesstyling.dk
tel: 22516763
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 883.77 | 7 064.98 | 6 976.44 | 6 488.70 | 7 431.14 |
| Employee benefit expenses | -3 231.84 | -4 632.33 | -4 522.15 | -6 129.88 | -5 957.61 |
| Total depreciation | - 846.27 | -1 362.33 | -1 392.28 | - 961.45 | - 663.75 |
| EBIT | 1 805.66 | 1 070.32 | 1 062.01 | - 602.63 | 809.78 |
| Other financial income | 2.94 | 0.00 | 0.03 | 4.68 | 23.54 |
| Other financial expenses | -38.29 | -33.21 | -29.29 | -18.31 | -56.27 |
| Pre-tax profit | 1 770.31 | 1 037.12 | 1 032.75 | - 616.26 | 777.05 |
| Income taxes | - 393.13 | - 233.27 | - 217.26 | 136.08 | - 172.88 |
| Net earnings | 1 377.18 | 803.84 | 815.48 | - 480.18 | 604.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 2 933.30 | 2 237.76 | 1 148.51 | 850.80 | 1 239.76 |
| Tangible assets total | 2 933.30 | 2 237.76 | 1 148.51 | 850.80 | 1 239.76 |
| Investments total | 60.85 | 60.85 | 60.85 | 102.33 | 102.10 |
| Long term receivables total | |||||
| Finished products/goods | 224.82 | ||||
| Inventories total | 224.82 | ||||
| Current trade debtors | 639.11 | 810.94 | 992.12 | 520.02 | 833.41 |
| Prepayments and accrued income | 31.87 | 10.46 | 5.69 | 72.01 | 64.39 |
| Current other receivables | 52.69 | 1 185.01 | 30.08 | ||
| Current deferred tax assets | 33.42 | 191.63 | 417.17 | 155.30 | |
| Short term receivables total | 670.98 | 907.51 | 2 374.45 | 1 039.28 | 1 053.09 |
| Cash and bank deposits | 1 643.56 | 1 492.66 | 2 873.12 | 439.76 | 1 117.76 |
| Cash and cash equivalents | 1 643.56 | 1 492.66 | 2 873.12 | 439.76 | 1 117.76 |
| Balance sheet total (assets) | 5 308.68 | 4 698.78 | 6 456.93 | 2 432.17 | 3 737.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 1 200.00 | 600.00 | 2 500.00 | ||
| Retained earnings | 150.72 | 927.90 | - 768.26 | 47.23 | - 432.96 |
| Profit of the financial year | 1 377.18 | 803.84 | 815.48 | - 480.18 | 604.18 |
| Shareholders equity total | 2 827.90 | 2 431.74 | 2 647.23 | - 332.95 | 271.22 |
| Provisions | 91.05 | -0.00 | -0.00 | ||
| Non-current loans from credit institutions | 202.82 | 154.60 | 105.41 | 58.68 | 10.21 |
| Non-current liabilities total | 202.82 | 154.60 | 105.41 | 58.68 | 10.21 |
| Current loans from credit institutions | 54.66 | 54.66 | 54.66 | 54.66 | 54.66 |
| Advances received | 92.85 | 1 893.87 | 198.18 | ||
| Current trade creditors | 120.43 | 42.38 | 350.41 | 190.44 | 234.95 |
| Current owed to participating | 315.29 | 1 338.00 | 1 744.93 | ||
| Short-term deferred tax liabilities | 288.55 | 57.76 | 3.77 | ||
| Other non-interest bearing current liabilities | 1 723.28 | 1 864.78 | 1 086.29 | 1 123.35 | 1 223.39 |
| Current liabilities total | 2 186.91 | 2 112.43 | 3 704.30 | 2 706.45 | 3 456.11 |
| Balance sheet total (liabilities) | 5 308.68 | 4 698.78 | 6 456.93 | 2 432.17 | 3 737.54 |
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