SALON HAIRCUT ApS — Credit Rating and Financial Key Figures

CVR number: 32662757
Kulsviervej 76, 2800 Kongens Lyngby
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit148.25
Employee benefit expenses- 185.91
Total depreciation-20.00
EBIT-57.66
Other financial expenses-4.51
Net income from associates (fin.)130.22
Pre-tax profit68.04
Income taxes13.46
Net earnings81.50

Assets (kDKK)

2016
Goodwill50.00
Intangible assets total50.00
Tangible assets total
Holdings in group member companies272.77
Investments total272.77
Deferred tax assets20.58
Long term receivables total20.58
Raw materials and consumables15.00
Inventories total15.00
Current amounts owed by group member comp.117.37
Prepayments and accrued income186.56
Short term receivables total303.93
Cash and bank deposits2.00
Cash and cash equivalents2.00
Balance sheet total (assets)664.28

Equity and liabilities (kDKK)

2016
Share capital125.00
Retained earnings- 206.24
Profit of the financial year81.50
Shareholders equity total0.26
Non-current liabilities total
Current loans from credit institutions17.86
Current trade creditors17.64
Current owed to group member258.96
Other non-interest bearing current liabilities369.56
Current liabilities total664.02
Balance sheet total (liabilities)664.28
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