Selskabet af 17. oktober 2023 ApS — Credit Rating and Financial Key Figures

CVR number: 41559608
Vodroffsvej 39, 1900 Frederiksberg C
book@salon39.dk
tel: 51148857
Free credit report

Income statement (kDKK)

2021
2022
Fiscal period length1212
Net sales
Gross profit1 021.23527.67
Employee benefit expenses- 706.37- 872.60
Total depreciation-21.12-50.68
EBIT293.75- 395.62
Other financial income28.20
Other financial expenses-36.23- 619.93
Pre-tax profit257.52- 987.34
Income taxes-55.705.61
Net earnings201.81- 981.73

Assets (kDKK)

2021
2022
Intangible assets total
Machinery and equipment130.9380.25
Tangible assets total130.9380.25
Investments total15.8215.82
Long term receivables total
Finished products/goods935.54541.46
Inventories total935.54541.46
Current trade debtors9.2175.95
Current amounts owed by group member comp.437.84
Current deferred tax assets1.90
Short term receivables total447.0577.84
Cash and bank deposits11.049.08
Cash and cash equivalents11.049.08
Balance sheet total (assets)1 540.38724.45

Equity and liabilities (kDKK)

2021
2022
Share capital40.0040.00
Retained earnings201.81
Profit of the financial year201.81- 981.73
Shareholders equity total241.81- 739.92
Provisions3.72
Non-current liabilities total
Current trade creditors25.00218.80
Current owed to group member636.81436.95
Short-term deferred tax liabilities51.99
Other non-interest bearing current liabilities581.05808.62
Current liabilities total1 294.851 464.37
Balance sheet total (liabilities)1 540.38724.45
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