Salon Afrin ApS — Credit Rating and Financial Key Figures
CVR number: 43058207
Allegade 21, 8700 Horsens
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 358.75 | 1 862.47 |
Employee benefit expenses | -1 311.70 | -1 460.09 |
Total depreciation | -19.95 | -33.10 |
EBIT | 27.10 | 369.28 |
Other financial expenses | -3.53 | -0.53 |
Pre-tax profit | 23.57 | 368.75 |
Income taxes | -7.50 | -91.15 |
Net earnings | 16.07 | 277.60 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 39.83 | 46.16 |
Tangible assets total | 39.83 | 46.16 |
Other receivables | 15.63 | 15.63 |
Investments total | 15.63 | 15.63 |
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 12.18 | |
Current other receivables | 25.34 | 4.12 |
Short term receivables total | 25.34 | 16.30 |
Cash and bank deposits | 237.92 | 593.80 |
Cash and cash equivalents | 237.92 | 593.80 |
Balance sheet total (assets) | 318.72 | 671.89 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 290.00 | |
Retained earnings | - 273.93 | |
Profit of the financial year | 16.07 | 277.60 |
Shareholders equity total | 56.07 | 333.67 |
Non-current liabilities total | ||
Current trade creditors | 3.98 | 3.60 |
Current owed to participating | 71.14 | 71.14 |
Short-term deferred tax liabilities | 7.83 | 91.15 |
Other non-interest bearing current liabilities | 179.71 | 172.33 |
Current liabilities total | 262.66 | 338.22 |
Balance sheet total (liabilities) | 318.72 | 671.89 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.