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SALON ANNI, VEJLE ApS — Credit Rating and Financial Key Figures
CVR number: 28858132
Kirkegade 1, 7100 Vejle
kontakt@salonanni.dk
tel: 75839161
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 996.00 | 1 952.00 | 1 993.00 | 1 965.00 | 2 034.86 |
| Employee benefit expenses | -1 976.00 | -1 862.00 | -1 804.00 | -1 884.00 | -2 009.88 |
| Total depreciation | -5.00 | -9.00 | -30.51 | ||
| EBIT | 20.00 | 90.00 | 185.00 | 72.00 | -5.53 |
| Other financial income | 5.00 | 3.62 | |||
| Other financial expenses | -6.00 | -7.00 | 1.00 | -0.50 | |
| Pre-tax profit | 13.00 | 84.00 | 185.00 | 77.00 | -2.40 |
| Income taxes | -3.00 | -19.00 | -40.00 | -16.00 | -0.35 |
| Net earnings | 10.00 | 65.00 | 145.00 | 61.00 | -2.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 32.00 | 63.00 | 114.42 | ||
| Tangible assets total | 32.00 | 63.00 | 114.42 | ||
| Other non-current investments | -1.00 | ||||
| Investments total | 5.00 | 4.00 | 5.00 | 4.00 | 4.50 |
| Long term receivables total | |||||
| Raw materials and consumables | 37.00 | 39.00 | 34.00 | 32.00 | 49.84 |
| Finished products/goods | 19.00 | 26.00 | 32.00 | 23.00 | 23.24 |
| Inventories total | 56.00 | 65.00 | 66.00 | 55.00 | 73.08 |
| Prepayments and accrued income | 163.00 | 119.00 | 127.00 | 4.00 | 1.81 |
| Current other receivables | - 129.00 | -94.00 | -71.00 | -1.00 | 29.11 |
| Short term receivables total | 34.00 | 25.00 | 56.00 | 3.00 | 30.92 |
| Cash and bank deposits | 946.00 | 763.00 | 975.00 | 889.00 | 702.54 |
| Cash and cash equivalents | 946.00 | 763.00 | 975.00 | 889.00 | 702.54 |
| Balance sheet total (assets) | 1 041.00 | 857.00 | 1 134.00 | 1 014.00 | 925.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 173.00 | 182.00 | 247.00 | 391.00 | 452.48 |
| Profit of the financial year | 10.00 | 65.00 | 145.00 | 61.00 | -2.76 |
| Shareholders equity total | 308.00 | 372.00 | 517.00 | 577.00 | 574.72 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 30.00 | 34.00 | 52.00 | 42.28 |
| Short-term deferred tax liabilities | 32.00 | 6.00 | |||
| Other non-interest bearing current liabilities | 708.00 | 455.00 | 551.00 | 379.00 | 308.45 |
| Current liabilities total | 733.00 | 485.00 | 617.00 | 437.00 | 350.73 |
| Balance sheet total (liabilities) | 1 041.00 | 857.00 | 1 134.00 | 1 014.00 | 925.45 |
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