SALON NOVA ApS
CVR number: 35818448
Ballerupvej 7, 3500 Værløse
info@salonnova.dk
tel: 30138138
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 790.14 | 1 190.29 | 1 362.91 | 1 348.21 | 1 491.32 |
| Employee benefit expenses | - 783.47 | - 926.03 | - 988.74 | -1 219.99 | -1 246.88 |
| Total depreciation | -22.37 | -23.54 | -26.37 | -34.37 | -37.77 |
| EBIT | -15.70 | 240.72 | 347.80 | 93.85 | 206.68 |
| Other financial expenses | -5.53 | -5.36 | -25.55 | -19.69 | -30.96 |
| Pre-tax profit | -21.23 | 235.36 | 322.25 | 74.16 | 175.72 |
| Income taxes | 1.54 | - 109.48 | -72.68 | -16.51 | -43.03 |
| Net earnings | -19.69 | 125.88 | 249.57 | 57.65 | 132.69 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 10.00 | ||||
| Intangible assets total | 10.00 | ||||
| Buildings | 138.83 | 124.83 | 110.83 | 130.46 | |
| Machinery and equipment | 49.49 | 37.12 | 24.74 | 44.37 | 24.00 |
| Tangible assets total | 49.49 | 175.95 | 149.58 | 155.20 | 154.45 |
| Other receivables | 32.00 | 32.00 | 32.00 | 62.00 | 62.00 |
| Investments total | 32.00 | 32.00 | 32.00 | 62.00 | 62.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 82.61 | 91.78 | 73.87 | 61.14 | 45.64 |
| Inventories total | 82.61 | 91.78 | 73.87 | 61.14 | 45.64 |
| Current trade debtors | 8.62 | 2.20 | 2.02 | ||
| Current amounts owed by group member comp. | 74.63 | 289.31 | 457.08 | 472.94 | |
| Current other receivables | 18.36 | 3.51 | 77.64 | ||
| Current deferred tax assets | 61.20 | ||||
| Short term receivables total | 79.56 | 86.75 | 291.51 | 459.10 | 550.58 |
| Cash and bank deposits | 53.93 | 249.86 | 331.94 | 151.61 | 135.67 |
| Cash and cash equivalents | 53.93 | 249.86 | 331.94 | 151.61 | 135.67 |
| Balance sheet total (assets) | 307.58 | 636.35 | 878.90 | 889.06 | 948.34 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 106.88 | - 126.57 | -0.70 | 248.87 | 306.52 |
| Profit of the financial year | -19.69 | 125.88 | 249.57 | 57.65 | 132.69 |
| Shareholders equity total | -76.58 | 49.30 | 298.87 | 356.52 | 489.21 |
| Provisions | 4.61 | 12.86 | 15.23 | 16.36 | |
| Non-current liabilities total | |||||
| Current trade creditors | 91.03 | 188.92 | 2.19 | 1.87 | 12.58 |
| Current owed to participating | 0.10 | 86.47 | 32.43 | ||
| Current owed to group member | 79.94 | ||||
| Short-term deferred tax liabilities | 41.66 | 64.44 | 14.14 | 41.90 | |
| Other non-interest bearing current liabilities | 213.18 | 351.85 | 500.44 | 414.83 | 355.86 |
| Current liabilities total | 384.16 | 582.43 | 567.17 | 517.31 | 442.77 |
| Balance sheet total (liabilities) | 307.58 | 636.35 | 878.90 | 889.06 | 948.34 |
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