Salon Centrum, Korsør ApS — Credit Rating and Financial Key Figures
CVR number: 43354736
Nygade 3 B, 4220 Korsør
info@saloncentrum.dk
tel: 58371895
www.saloncentrum.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 602.95 | 1 640.36 | 1 656.06 |
| Employee benefit expenses | -1 356.48 | -1 402.02 | -1 507.24 |
| EBIT | 246.46 | 238.34 | 148.81 |
| Other financial income | 3.49 | 17.36 | |
| Other financial expenses | -8.93 | -4.57 | -4.84 |
| Pre-tax profit | 237.53 | 237.26 | 161.34 |
| Income taxes | -52.76 | -59.33 | -25.23 |
| Net earnings | 184.78 | 177.93 | 136.11 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current other receivables | 18.00 | 18.00 | 18.00 |
| Long term receivables total | 18.00 | 18.00 | 18.00 |
| Raw materials and consumables | 71.17 | 43.25 | 45.49 |
| Inventories total | 71.17 | 43.25 | 45.49 |
| Short term receivables total | |||
| Cash and bank deposits | 1 106.70 | 1 275.04 | 1 389.52 |
| Cash and cash equivalents | 1 106.70 | 1 275.04 | 1 389.52 |
| Balance sheet total (assets) | 1 195.87 | 1 336.30 | 1 453.01 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 |
| Share premium account | 663.54 | 663.54 | 663.54 |
| Shares repurchased | 58.90 | 61.00 | 67.50 |
| Retained earnings | -58.90 | 64.88 | 175.31 |
| Profit of the financial year | 184.78 | 177.93 | 136.11 |
| Shareholders equity total | 948.32 | 1 067.34 | 1 142.46 |
| Non-current liabilities total | |||
| Current trade creditors | 15.00 | 15.00 | 28.67 |
| Current owed to participating | 0.81 | 13.23 | 13.80 |
| Short-term deferred tax liabilities | 55.08 | 63.61 | 10.38 |
| Other non-interest bearing current liabilities | 176.67 | 177.11 | 257.69 |
| Current liabilities total | 247.55 | 268.95 | 310.55 |
| Balance sheet total (liabilities) | 1 195.87 | 1 336.30 | 1 453.01 |
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