SALON DAMHUS BOULEVARDEN ApS — Credit Rating and Financial Key Figures
CVR number: 32100759
Damhus Boulevard 26 A, 2610 Rødovre
boulevarden@saloncarlsro.dk
tel: 36701094
www.saloncarlsro.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 537.33 | 356.58 | 412.89 | 272.06 | 537.84 |
| Employee benefit expenses | - 280.95 | - 281.66 | - 334.90 | - 228.56 | - 447.08 |
| EBIT | 256.38 | 74.92 | 77.99 | 43.50 | 90.76 |
| Other financial expenses | -2.03 | -4.40 | -1.83 | ||
| Pre-tax profit | 254.35 | 70.52 | 76.16 | 43.50 | 90.76 |
| Income taxes | -55.95 | -15.69 | -17.09 | -9.55 | -19.95 |
| Net earnings | 198.40 | 54.84 | 59.07 | 33.95 | 70.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 86.25 | 96.60 | 86.98 | 75.84 | 121.69 |
| Inventories total | 86.25 | 96.60 | 86.98 | 75.84 | 121.69 |
| Current trade debtors | 0.28 | 8.03 | 4.24 | 7.51 | |
| Current amounts owed by group member comp. | 490.78 | 397.83 | 382.15 | 310.05 | 260.51 |
| Current other receivables | 18.26 | 23.92 | 143.10 | ||
| Short term receivables total | 490.78 | 416.37 | 414.10 | 457.39 | 268.02 |
| Cash and bank deposits | 425.32 | 443.67 | 154.14 | 232.73 | 164.86 |
| Cash and cash equivalents | 425.32 | 443.67 | 154.14 | 232.73 | 164.86 |
| Balance sheet total (assets) | 1 002.35 | 956.64 | 655.22 | 765.97 | 554.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 250.00 | 100.00 | 90.00 | 70.00 | |
| Retained earnings | - 146.35 | 52.05 | 6.89 | -24.05 | -60.10 |
| Profit of the financial year | 198.40 | 54.84 | 59.07 | 33.95 | 70.81 |
| Shareholders equity total | 427.05 | 231.89 | 290.96 | 224.90 | 205.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 402.87 | 4.24 | 4.24 | 1.36 | 11.05 |
| Short-term deferred tax liabilities | 55.95 | 15.69 | 17.09 | 9.55 | 19.95 |
| Other non-interest bearing current liabilities | 116.48 | 704.83 | 342.93 | 530.16 | 317.85 |
| Current liabilities total | 575.29 | 724.75 | 364.26 | 541.07 | 348.86 |
| Balance sheet total (liabilities) | 1 002.35 | 956.64 | 655.22 | 765.97 | 554.57 |
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