Nordisk Salon Inventar APS
CVR number: 34485453
Viemosevej 19 A, 7120 Vejle Øst
tel: 70209891
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 29.72 | 102.98 | -39.58 | 7.14 | -28.63 |
| Total depreciation | -23.96 | -20.54 | |||
| EBIT | 5.76 | 82.44 | -39.58 | 7.14 | -28.63 |
| Other financial income | 0.68 | 0.00 | 0.08 | 0.00 | |
| Other financial expenses | -1.71 | -2.07 | -3.76 | -1.59 | -1.46 |
| Pre-tax profit | 4.73 | 80.37 | -43.27 | 5.55 | -30.09 |
| Income taxes | -1.04 | -17.68 | -3.16 | ||
| Net earnings | 3.69 | 62.69 | -46.43 | 5.55 | -30.09 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.54 | ||||
| Tangible assets total | 20.54 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.00 | 91.30 | 12.56 | 43.75 | |
| Current other receivables | 53.99 | 2.37 | |||
| Current deferred tax assets | 4.69 | 3.16 | 2.00 | 2.00 | |
| Short term receivables total | 7.69 | 94.46 | 66.55 | 2.00 | 48.12 |
| Cash and bank deposits | 194.43 | 334.38 | 119.45 | 224.57 | 111.87 |
| Cash and cash equivalents | 194.43 | 334.38 | 119.45 | 224.57 | 111.87 |
| Balance sheet total (assets) | 222.66 | 428.84 | 186.00 | 226.57 | 159.99 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 35.23 | 38.91 | 101.60 | 55.18 | 60.73 |
| Profit of the financial year | 3.69 | 62.69 | -46.43 | 5.55 | -30.09 |
| Shareholders equity total | 118.91 | 181.60 | 135.17 | 140.72 | 110.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.26 | 54.28 | 16.28 | 34.81 | 15.00 |
| Current owed to participating | 0.74 | 0.74 | |||
| Short-term deferred tax liabilities | 18.15 | ||||
| Other non-interest bearing current liabilities | 86.49 | 174.81 | 34.54 | 50.29 | 33.61 |
| Current liabilities total | 103.75 | 247.24 | 50.82 | 85.85 | 49.35 |
| Balance sheet total (liabilities) | 222.66 | 428.84 | 186.00 | 226.57 | 159.99 |
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