SALON NOVA ApS
CVR number: 35818448
Ballerupvej 7, 3500 Værløse
info@salonnova.dk
tel: 30138138
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 318.76 | 257.42 |
| Employee benefit expenses | - 382.28 | - 427.30 |
| Total depreciation | -19.62 | -19.62 |
| EBIT | -83.15 | - 189.50 |
| Pre-tax profit | -83.15 | - 189.50 |
| Income taxes | 17.48 | 41.69 |
| Net earnings | -65.67 | - 147.81 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Goodwill | 40.00 | 30.00 |
| Intangible assets total | 40.00 | 30.00 |
| Machinery and equipment | 38.48 | 28.86 |
| Tangible assets total | 38.48 | 28.86 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 75.50 | 38.86 |
| Inventories total | 75.50 | 38.86 |
| Current deferred tax assets | 17.48 | 59.17 |
| Short term receivables total | 17.48 | 59.17 |
| Cash and bank deposits | 15.53 | 10.57 |
| Cash and cash equivalents | 15.53 | 10.57 |
| Balance sheet total (assets) | 186.99 | 167.46 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 108.36 | 42.69 |
| Profit of the financial year | -65.67 | - 147.81 |
| Shareholders equity total | 92.69 | -55.12 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 94.29 | 222.58 |
| Current liabilities total | 94.29 | 222.58 |
| Balance sheet total (liabilities) | 186.99 | 167.46 |
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