SALON WEST 4 YOU APS — Credit Rating and Financial Key Figures
CVR number: 36937483
Lærkevej 5, 3550 Slangerup
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 761.75 | 619.70 | 443.48 | 456.03 |
| Purchases during the financial year | -47.14 | -22.52 | -21.46 | -16.48 |
| External services | - 160.93 | - 147.73 | - 148.26 | - 119.63 |
| Gross profit | 553.69 | 449.45 | 273.76 | 319.92 |
| Employee benefit expenses | - 614.55 | - 377.06 | - 280.90 | - 280.47 |
| Total depreciation | -13.75 | -13.75 | -13.75 | |
| EBIT | -74.62 | 58.64 | -20.89 | 39.45 |
| Other financial expenses | -3.38 | -3.83 | -4.37 | -10.45 |
| Pre-tax profit | -78.00 | 54.81 | -25.27 | 29.00 |
| Income taxes | -13.42 | 18.76 | ||
| Net earnings | -78.00 | 41.39 | -25.27 | 47.76 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 27.50 | 13.75 | ||
| Tangible assets total | 27.50 | 13.75 | ||
| Investments total | 21.00 | 21.00 | 21.00 | 21.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 18.76 | |||
| Short term receivables total | 18.76 | |||
| Cash and bank deposits | 126.60 | 83.74 | 63.71 | 92.94 |
| Cash and cash equivalents | 126.60 | 83.74 | 63.71 | 92.94 |
| Balance sheet total (assets) | 175.10 | 118.49 | 84.71 | 132.69 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 17.37 | -60.63 | -19.24 | -44.50 |
| Profit of the financial year | -78.00 | 41.39 | -25.27 | 47.76 |
| Shareholders equity total | -10.63 | 30.76 | 5.50 | 53.25 |
| Non-current owed to group member | 53.32 | |||
| Non-current liabilities total | 53.32 | |||
| Current trade creditors | 0.26 | 0.13 | 10.39 | -0.78 |
| Current owed to group member | 12.05 | 25.47 | 26.70 | |
| Short-term deferred tax liabilities | 5.33 | 13.42 | ||
| Other non-interest bearing current liabilities | 126.80 | 62.13 | 43.36 | 53.51 |
| Current liabilities total | 132.40 | 87.73 | 79.22 | 79.44 |
| Balance sheet total (liabilities) | 175.10 | 118.49 | 84.71 | 132.69 |
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