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Salon Unik ApS — Credit Rating and Financial Key Figures
CVR number: 39519771
Palmealle 2, 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 277.60 | 379.37 | 466.23 | 344.80 | 451.42 |
| Employee benefit expenses | - 283.49 | - 283.41 | - 434.75 | - 403.70 | - 392.81 |
| Total depreciation | -10.00 | ||||
| EBIT | -15.89 | 95.97 | 31.48 | -58.90 | 58.61 |
| Other financial income | 0.60 | 0.41 | |||
| Other financial expenses | -3.68 | -5.55 | -1.13 | -0.13 | -1.52 |
| Pre-tax profit | -19.57 | 90.42 | 30.35 | -58.43 | 57.51 |
| Income taxes | 6.23 | -20.11 | -6.80 | -1.83 | |
| Net earnings | -13.34 | 70.31 | 23.55 | -58.43 | 55.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 22.50 | 19.72 | 61.98 | 58.05 | 68.03 |
| Inventories total | 22.50 | 19.72 | 61.98 | 58.05 | 68.03 |
| Current trade debtors | 0.46 | 1.01 | 0.61 | 0.46 | |
| Prepayments and accrued income | 5.55 | ||||
| Current other receivables | 58.13 | 10.62 | 9.91 | ||
| Current deferred tax assets | 6.23 | 0.55 | 5.00 | 8.19 | |
| Short term receivables total | 64.82 | 12.18 | 0.61 | 5.46 | 23.64 |
| Cash and bank deposits | 150.49 | 272.10 | 265.12 | 111.21 | 153.50 |
| Cash and cash equivalents | 150.49 | 272.10 | 265.12 | 111.21 | 153.50 |
| Balance sheet total (assets) | 237.81 | 304.01 | 327.71 | 174.72 | 245.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | ||||
| Retained earnings | 107.27 | 93.93 | 52.55 | 76.10 | 17.67 |
| Profit of the financial year | -13.34 | 70.31 | 23.55 | -58.43 | 55.68 |
| Shareholders equity total | 143.93 | 214.23 | 243.90 | 67.67 | 123.35 |
| Non-current liabilities total | |||||
| Current owed to participating | 3.51 | 29.25 | 30.55 | ||
| Short-term deferred tax liabilities | 4.77 | 4.12 | |||
| Other non-interest bearing current liabilities | 85.61 | 89.77 | 79.69 | 77.79 | 91.27 |
| Current liabilities total | 93.89 | 89.77 | 83.81 | 107.05 | 121.81 |
| Balance sheet total (liabilities) | 237.81 | 304.01 | 327.71 | 174.72 | 245.16 |
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