SALON KIEL ApS — Credit Rating and Financial Key Figures
CVR number: 21082678
Vingetoften 172, 2730 Herlev
tel: 44944648
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.59 | -28.58 | -30.34 | -58.03 | -62.13 |
| EBIT | -28.59 | -28.58 | -30.34 | -58.03 | -62.13 |
| Other financial income | 110.70 | 471.53 | 136.33 | 232.41 | 271.22 |
| Other financial expenses | -34.11 | -36.37 | - 648.77 | -51.25 | -53.18 |
| Pre-tax profit | 48.00 | 406.58 | - 542.78 | 123.12 | 155.91 |
| Income taxes | -11.32 | -89.45 | |||
| Net earnings | 36.68 | 317.13 | - 542.78 | 123.12 | 155.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 9.85 | 12.18 | 29.99 | 20.31 | 14.39 |
| Current deferred tax assets | 100.00 | 14.00 | |||
| Short term receivables total | 9.85 | 12.18 | 129.99 | 34.31 | 14.39 |
| Other current investments | 3 535.33 | 3 943.57 | 3 185.91 | 3 318.43 | 3 518.59 |
| Cash and bank deposits | 61.09 | 49.32 | 51.12 | 189.37 | 156.82 |
| Cash and cash equivalents | 3 596.41 | 3 992.89 | 3 237.02 | 3 507.80 | 3 675.41 |
| Balance sheet total (assets) | 3 606.27 | 4 005.07 | 3 367.01 | 3 542.11 | 3 689.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 57.30 | 61.00 | 67.50 | ||
| Other reserves | -57.30 | ||||
| Retained earnings | 2 105.77 | 2 085.15 | 2 402.28 | 1 798.49 | 1 854.12 |
| Profit of the financial year | 36.68 | 317.13 | - 542.78 | 123.12 | 155.91 |
| Shareholders equity total | 2 342.45 | 2 602.28 | 2 059.50 | 2 182.62 | 2 277.52 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 171.01 | 1 230.18 | 1 280.52 | 1 331.74 | 1 382.60 |
| Short-term deferred tax liabilities | 10.69 | 89.43 | |||
| Other non-interest bearing current liabilities | 82.13 | 83.17 | 27.00 | 27.75 | 29.69 |
| Current liabilities total | 1 263.82 | 1 402.79 | 1 307.52 | 1 359.49 | 1 412.28 |
| Balance sheet total (liabilities) | 3 606.27 | 4 005.07 | 3 367.01 | 3 542.11 | 3 689.81 |
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