Salon Løgstrup ApS — Credit Rating and Financial Key Figures
CVR number: 43228439
Hjallesevej 40, 5000 Odense C
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 575.23 | 1 785.30 | 1 527.58 |
| Employee benefit expenses | -1 383.72 | -1 809.34 | -1 457.71 |
| Other operating expenses | -18.18 | ||
| Total depreciation | - 213.86 | - 206.03 | - 206.03 |
| EBIT | -22.35 | - 230.07 | - 154.34 |
| Other financial expenses | -4.50 | -0.09 | |
| Pre-tax profit | -26.85 | - 230.16 | - 154.34 |
| Income taxes | 2.93 | 48.61 | 32.82 |
| Net earnings | -23.92 | - 181.56 | - 121.52 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 1 165.71 | 971.43 | 777.14 |
| Intangible assets total | 1 165.71 | 971.43 | 777.14 |
| Buildings | 9.61 | 6.72 | 3.84 |
| Machinery and equipment | 29.54 | 20.68 | 11.82 |
| Tangible assets total | 39.14 | 27.40 | 15.66 |
| Other receivables | 22.00 | 22.00 | 22.00 |
| Investments total | 22.00 | 22.00 | 22.00 |
| Long term receivables total | |||
| Finished products/goods | 79.63 | 77.15 | 83.78 |
| Inventories total | 79.63 | 77.15 | 83.78 |
| Current trade debtors | 0.05 | 15.49 | |
| Current other receivables | 5.89 | ||
| Current deferred tax assets | 83.95 | ||
| Short term receivables total | 89.89 | 15.49 | |
| Cash and bank deposits | 323.18 | 95.32 | 200.64 |
| Cash and cash equivalents | 323.18 | 95.32 | 200.64 |
| Balance sheet total (assets) | 1 719.56 | 1 193.29 | 1 114.71 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 252.46 | 828.53 | 646.98 |
| Profit of the financial year | -23.92 | - 181.56 | - 121.52 |
| Shareholders equity total | 1 268.53 | 686.98 | 565.46 |
| Provisions | 255.22 | 177.17 | 144.35 |
| Non-current liabilities total | |||
| Advances received | 9.59 | 9.09 | |
| Current trade creditors | 13.75 | 13.75 | 13.75 |
| Current owed to participating | 1.70 | 1.70 | 1.70 |
| Current owed to group member | 41.57 | 139.57 | |
| Other non-interest bearing current liabilities | 180.35 | 262.52 | 240.78 |
| Current liabilities total | 195.80 | 329.14 | 404.89 |
| Balance sheet total (liabilities) | 1 719.56 | 1 193.29 | 1 114.71 |
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