SALON HOLMALBÆK ApS — Credit Rating and Financial Key Figures
CVR number: 29812160
Kirkegade 31, 6230 Rødekro
tel: 74661314
Income statement (kDKK)
2016 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 368.38 |
Employee benefit expenses | - 461.89 |
Total depreciation | -6.53 |
EBIT | - 100.04 |
Other financial expenses | -7.44 |
Pre-tax profit | - 107.48 |
Income taxes | 22.70 |
Net earnings | -84.78 |
Assets (kDKK)
2016 | |
---|---|
Intangible assets total | |
Buildings | 15.92 |
Machinery and equipment | 22.73 |
Tangible assets total | 38.65 |
Investments total | |
Long term receivables total | |
Finished products/goods | 25.79 |
Inventories total | 25.79 |
Prepayments and accrued income | 2.92 |
Current deferred tax assets | 72.40 |
Short term receivables total | 75.32 |
Cash and bank deposits | 23.49 |
Cash and cash equivalents | 23.49 |
Balance sheet total (assets) | 163.25 |
Equity and liabilities (kDKK)
2016 | |
---|---|
Share capital | 125.00 |
Retained earnings | - 181.47 |
Profit of the financial year | -84.78 |
Shareholders equity total | - 141.25 |
Non-current liabilities total | |
Current trade creditors | 46.62 |
Other non-interest bearing current liabilities | 257.88 |
Current liabilities total | 304.50 |
Balance sheet total (liabilities) | 163.25 |
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