Salon Schou IVS — Credit Rating and Financial Key Figures
CVR number: 38380230
Brogade 33, 7660 Bækmarksbro
saj@2lp.dk
tel: 97429280
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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