SALON MADONNA, ALSLEV ApS — Credit Rating and Financial Key Figures
CVR number: 33955472
Bredgade 22 B, Alslev 6800 Varde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 456.92 | 1 519.13 | 1 507.45 | 1 382.38 | 1 410.78 |
| Employee benefit expenses | -1 368.65 | -1 403.93 | -1 280.40 | -1 161.20 | -1 148.34 |
| Total depreciation | -14.54 | -15.54 | -12.54 | -10.41 | -5.12 |
| EBIT | 73.73 | 99.66 | 214.51 | 210.77 | 257.32 |
| Other financial income | 0.07 | 1.88 | 2.36 | 3.70 | 3.22 |
| Other financial expenses | -1.69 | -4.41 | -8.13 | -4.29 | -2.07 |
| Pre-tax profit | 72.11 | 97.13 | 208.75 | 210.18 | 258.48 |
| Income taxes | -18.78 | -23.47 | -46.76 | -49.04 | -58.21 |
| Net earnings | 53.33 | 73.66 | 161.99 | 161.14 | 200.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 3.00 | ||||
| Intangible assets total | 3.00 | ||||
| Machinery and equipment | 40.61 | 28.07 | 15.53 | 5.12 | |
| Tangible assets total | 40.61 | 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 | 180.84 | 209.72 | 223.19 | 187.87 | 220.71 |
| Inventories total | 180.84 | 209.72 | 223.19 | 187.87 | 220.71 |
| Prepayments and accrued income | 12.58 | ||||
| Current other receivables | 3.00 | 55.60 | 61.56 | 75.58 | 14.96 |
| Short term receivables total | 15.58 | 55.60 | 61.56 | 75.58 | 14.96 |
| Cash and bank deposits | 532.78 | 878.92 | 1 021.57 | 592.28 | 734.11 |
| Cash and cash equivalents | 532.78 | 878.92 | 1 021.57 | 592.28 | 734.11 |
| Balance sheet total (assets) | 844.81 | 1 244.31 | 1 393.85 | 932.86 | 1 041.78 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 55.30 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 299.62 | 239.98 | 199.23 | 243.43 | 282.56 |
| Profit of the financial year | 53.33 | 73.66 | 161.99 | 161.14 | 200.27 |
| Shareholders equity total | 488.25 | 506.63 | 555.63 | 602.36 | 684.83 |
| Provisions | 9.22 | 51.87 | 50.67 | 5.50 | 5.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 34.45 | 37.49 | 29.31 | 15.00 | 23.00 |
| Other non-interest bearing current liabilities | 312.90 | 648.31 | 758.24 | 310.00 | 328.65 |
| Current liabilities total | 347.35 | 685.80 | 787.55 | 325.00 | 351.64 |
| Balance sheet total (liabilities) | 844.81 | 1 244.31 | 1 393.85 | 932.86 | 1 041.78 |
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