Salon Schou IVS

CVR number: 38380230

Brogade 33, 7660 Bækmarksbro

saj@2lp.dk

tel: 97429280

Free credit report

Income statement (kDKK)

	2017	2018	2019
Fiscal period length	12	12	12
Net sales
Gross profit	491.73	393.51	372.41
Employee benefit expenses	- 441.37	- 402.96	- 315.74
Total depreciation	-31.55	-7.08	-6.80
EBIT	18.81	-16.53	49.87
Other financial expenses	-19.87	-13.54	-6.45
Pre-tax profit	-1.06	-30.06	43.42
Income taxes	-0.33	6.20	-9.75
Net earnings	-1.39	-23.86	33.66

Assets (kDKK)

	2017	2018	2019
Goodwill	12.00	9.00	6.00
Intangible assets total	12.00	9.00	6.00
Machinery and equipment	15.20	11.40	7.60
Tangible assets total	15.20	11.40	7.60
Investments total
Long term receivables total
Finished products/goods	35.43	47.22	46.13
Inventories total	35.43	47.22	46.13
Current deferred tax assets		6.18
Short term receivables total		6.18
Cash and bank deposits	24.13	10.80	72.27
Cash and cash equivalents	24.13	10.80	72.27
Balance sheet total (assets)	86.76	84.61	132.01

Equity and liabilities (kDKK)

	2017	2018	2019
Share capital	0.00	0.00	0.00
Other reserves			8.41
Retained earnings		-1.39	-33.66
Profit of the financial year	-1.39	-23.86	33.66
Shareholders equity total	-1.39	-25.25	8.42
Provisions	0.02		1.11
Non-current liabilities total
Current owed to participating	12.40	24.65	29.18
Short-term deferred tax liabilities	0.31	0.31	2.78
Other non-interest bearing current liabilities	75.42	84.90	90.53
Current liabilities total	88.12	109.85	122.48
Balance sheet total (liabilities)	86.76	84.61	132.01

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