Salon Monroe ApS — Credit Rating and Financial Key Figures
CVR number: 37360023
Østergade 18 B, 6500 Vojens
info@salon-monroe.dk
tel: 74590219
www.salon-monroe.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -56.93 | -11.28 | 243.46 | 394.21 | 393.35 |
| Wages and salaries | - 206.11 | - 336.73 | - 331.72 | ||
| Social security expenses | -1.38 | -6.93 | -9.87 | ||
| Total depreciation | -4.00 | -4.86 | -8.33 | ||
| EBIT | -56.93 | -11.28 | 31.97 | 45.70 | 43.43 |
| Other financial expenses | -2.72 | -8.82 | -9.00 | ||
| Pre-tax profit | -56.93 | -11.28 | 29.25 | 36.88 | 34.43 |
| Income taxes | -6.58 | -6.62 | -8.28 | -7.66 | |
| Net earnings | -63.51 | -11.28 | 22.64 | 28.60 | 26.78 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 36.79 | 28.46 | |
| Tangible assets total | 36.79 | 28.46 | |
| Investments total | |||
| Deferred tax assets | 14.97 | 6.69 | |
| Long term receivables total | 14.97 | 6.69 | |
| Finished products/goods | 14.80 | 15.00 | 15.00 |
| Inventories total | 14.80 | 15.00 | 15.00 |
| Short term receivables total | |||
| Cash and bank deposits | 110.52 | 127.54 | 147.73 |
| Cash and cash equivalents | 110.52 | 127.54 | 147.73 |
| Balance sheet total (assets) | 140.29 | 186.01 | 191.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -24.01 | -87.53 | -77.22 | -54.58 | -25.98 |
| Profit of the financial year | -63.51 | -11.28 | 22.64 | 28.60 | 26.78 |
| Shareholders equity total | -37.53 | -48.81 | -4.58 | 24.02 | 50.79 |
| Provisions | 0.97 | ||||
| Non-current deferred tax liabilities | 20.00 | ||||
| Non-current liabilities total | 20.00 | ||||
| Current trade creditors | 6.25 | 6.25 | 19.37 | 28.20 | 24.95 |
| Current owed to participating | 31.27 | 42.56 | 54.37 | 47.07 | 51.47 |
| Other non-interest bearing current liabilities | 51.13 | 86.73 | 63.02 | ||
| Current liabilities total | 37.53 | 48.81 | 124.87 | 162.00 | 139.43 |
| Balance sheet total (liabilities) | 140.29 | 186.01 | 191.19 |
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