SALON MADONNA, ALSLEV ApS — Credit Rating and Financial Key Figures
CVR number: 33955472
Bredgade 22 B, Alslev 6800 Varde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 519.13 | 1 507.45 | 1 382.38 | 1 428.76 | 1 491.32 |
| Employee benefit expenses | -1 403.93 | -1 280.40 | -1 161.20 | -1 163.16 | -1 337.02 |
| Total depreciation | -15.54 | -12.54 | -10.41 | -8.27 | |
| EBIT | 99.66 | 214.51 | 210.77 | 257.32 | 154.30 |
| Other financial income | 1.88 | 2.36 | 3.70 | 3.22 | 3.10 |
| Other financial expenses | -4.41 | -8.13 | -4.29 | -2.07 | -0.74 |
| Pre-tax profit | 97.13 | 208.75 | 210.18 | 258.48 | 156.66 |
| Income taxes | -23.47 | -46.76 | -49.04 | -58.21 | -30.99 |
| Net earnings | 73.66 | 161.99 | 161.14 | 200.27 | 125.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 28.07 | 15.53 | 5.12 | ||
| Tangible assets total | 28.07 | 15.53 | 5.12 | ||
| Investments total | 72.00 | 72.00 | 72.00 | 72.00 | 72.00 |
| Long term receivables total | |||||
| Finished products/goods | 209.72 | 223.19 | 187.87 | 220.71 | 246.62 |
| Inventories total | 209.72 | 223.19 | 187.87 | 220.71 | 246.62 |
| Prepayments and accrued income | 3.28 | 0.67 | |||
| Current other receivables | 55.60 | 61.56 | 75.58 | 11.68 | 22.70 |
| Short term receivables total | 55.60 | 61.56 | 75.58 | 14.96 | 23.38 |
| Cash and bank deposits | 878.92 | 1 021.57 | 592.28 | 734.11 | 660.03 |
| Cash and cash equivalents | 878.92 | 1 021.57 | 592.28 | 734.11 | 660.03 |
| Balance sheet total (assets) | 1 244.31 | 1 393.85 | 932.86 | 1 041.78 | 1 002.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 65.00 |
| Retained earnings | 239.98 | 199.23 | 243.43 | 282.56 | 417.83 |
| Profit of the financial year | 73.66 | 161.99 | 161.14 | 200.27 | 125.67 |
| Shareholders equity total | 506.63 | 555.63 | 602.36 | 684.83 | 688.50 |
| Provisions | 51.87 | 50.67 | 5.50 | 5.30 | |
| Non-current liabilities total | |||||
| Current trade creditors | 37.49 | 29.31 | 15.00 | 23.00 | 23.39 |
| Short-term deferred tax liabilities | 44.41 | 14.33 | |||
| Other non-interest bearing current liabilities | 648.31 | 758.24 | 310.00 | 284.24 | 275.80 |
| Current liabilities total | 685.80 | 787.55 | 325.00 | 351.64 | 313.52 |
| Balance sheet total (liabilities) | 1 244.31 | 1 393.85 | 932.86 | 1 041.78 | 1 002.02 |
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