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Salon P ApS — Credit Rating and Financial Key Figures
CVR number: 37756423
Algade 78 C, 4760 Vordingborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 215.66 | 233.63 | 300.08 | 319.86 | 363.38 |
| Employee benefit expenses | - 229.92 | - 236.97 | - 246.86 | - 246.85 | - 247.08 |
| EBIT | -14.26 | -3.34 | 53.22 | 73.02 | 116.30 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -3.25 | -2.36 | -2.83 | -2.97 | -4.33 |
| Pre-tax profit | -17.50 | -5.71 | 50.39 | 70.05 | 111.97 |
| Income taxes | -4.99 | 1.26 | -11.09 | -15.39 | -24.86 |
| Net earnings | -22.49 | -4.45 | 39.30 | 54.65 | 87.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 32.41 | 36.12 | 34.37 | 35.00 | 42.05 |
| Inventories total | 32.41 | 36.12 | 34.37 | 35.00 | 42.05 |
| Current other receivables | 48.18 | 39.08 | 70.90 | 58.97 | 61.99 |
| Current deferred tax assets | 11.61 | 12.86 | 1.78 | ||
| Short term receivables total | 59.79 | 51.94 | 72.68 | 58.97 | 61.99 |
| Cash and bank deposits | 134.41 | 86.33 | 114.93 | 191.70 | 288.24 |
| Cash and cash equivalents | 134.41 | 86.33 | 114.93 | 191.70 | 288.24 |
| Balance sheet total (assets) | 226.61 | 174.39 | 221.97 | 285.67 | 392.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1.47 | -21.02 | -25.47 | 13.84 | 68.49 |
| Profit of the financial year | -22.49 | -4.45 | 39.30 | 54.65 | 87.11 |
| Shareholders equity total | 18.98 | 14.53 | 53.84 | 108.49 | 195.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.20 | 9.65 | 10.45 | 9.92 | 10.22 |
| Short-term deferred tax liabilities | 13.62 | 24.86 | |||
| Other non-interest bearing current liabilities | 198.43 | 150.21 | 157.69 | 153.64 | 161.59 |
| Current liabilities total | 207.63 | 159.86 | 168.14 | 177.18 | 196.68 |
| Balance sheet total (liabilities) | 226.61 | 174.39 | 221.97 | 285.67 | 392.27 |
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