salon odin ApS — Credit Rating and Financial Key Figures
CVR number: 39333406
Bogensevej 41, Næsby 5270 Odense N
tel: 26258762
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 303.34 | 419.28 | 677.13 | 968.94 | 1 332.68 |
| External services | -92.08 | -78.15 | - 163.31 | - 263.28 | - 316.83 |
| Gross profit | 211.26 | 341.13 | 513.81 | 705.66 | 1 015.85 |
| Employee benefit expenses | - 251.70 | - 450.87 | - 576.38 | - 587.95 | - 812.86 |
| Total depreciation | - 139.35 | ||||
| EBIT | -40.43 | - 109.74 | -62.57 | 117.70 | 63.65 |
| Other financial expenses | -3.38 | -7.03 | |||
| Pre-tax profit | -40.43 | - 109.74 | -62.57 | 114.33 | 56.62 |
| Income taxes | -25.15 | -12.46 | |||
| Net earnings | -40.43 | - 109.74 | -62.57 | 89.17 | 44.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 33.00 | ||||
| Tangible assets total | 33.00 | ||||
| Investments total | |||||
| Non-current other receivables | 25.10 | 25.10 | 108.63 | ||
| Long term receivables total | 25.10 | 25.10 | 108.63 | ||
| Raw materials and consumables | 29.05 | ||||
| Inventories total | 29.05 | ||||
| Current trade debtors | 6.16 | ||||
| Short term receivables total | 6.16 | ||||
| Cash and bank deposits | 120.45 | 37.74 | 25.71 | 58.55 | 23.01 |
| Cash and cash equivalents | 120.45 | 37.74 | 25.71 | 58.55 | 23.01 |
| Balance sheet total (assets) | 153.45 | 37.74 | 50.81 | 83.65 | 166.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 25.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 17.11 | -23.32 | - 133.06 | - 195.63 | - 106.45 |
| Profit of the financial year | -40.43 | - 109.74 | -62.57 | 89.17 | 44.16 |
| Shareholders equity total | 1.68 | -93.05 | - 155.63 | -66.45 | -22.29 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 151.77 | 130.79 | 206.44 | 150.10 | 189.14 |
| Current liabilities total | 151.77 | 130.79 | 206.44 | 150.10 | 189.14 |
| Balance sheet total (liabilities) | 153.45 | 37.74 | 50.81 | 83.65 | 166.85 |
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