Salon's Aalborg ApS

CVR number: 41012978
Vingårdsgade 13, 9000 Aalborg
tel: 98128284

Income statement (kDKK)

2020202120222023
Fiscal period length12121212
Net sales
Gross profit234.20426.34793.720.91
Employee benefit expenses- 277.42- 426.53- 951.02- 845.50
Total depreciation-35.53-37.82-38.96-38.96
EBIT-78.74-38.00- 196.25- 883.55
Other financial expenses-6.92-10.21-11.98-32.56
Pre-tax profit-85.66-48.22- 208.23- 916.11
Income taxes17.9010.34-4.55
Net earnings-67.76-37.87- 212.78- 916.11

Assets (kDKK)

2020202120222023
Intangible assets total
Buildings142.12
Machinery and equipment121.4482.4843.52
Tangible assets total142.12121.4482.4843.52
Other receivables39.2339.2322.0070.40
Investments total39.2339.2322.0070.40
Long term receivables total
Raw materials and consumables88.0886.3185.5085.50
Inventories total88.0886.3185.5085.50
Current trade debtors4.50
Current other receivables15.911.543.04
Current deferred tax assets17.9014.89
Short term receivables total38.3114.891.543.04
Cash and bank deposits43.6011.640.537.73
Cash and cash equivalents43.6011.640.537.73
Balance sheet total (assets)351.34273.50192.06210.20

Equity and liabilities (kDKK)

2020202120222023
Share capital40.0040.0040.0040.00
Retained earnings-67.76- 105.63- 318.41
Profit of the financial year-67.76-37.87- 212.78- 916.11
Shareholders equity total-27.76-65.63- 278.41-1 194.53
Non-current owed to group member20.00
Non-current other liabilities15.00
Non-current liabilities total35.00
Current loans from credit institutions85.36220.14399.27
Current trade creditors206.1574.3460.00120.64
Current owed to participating0.67
Other non-interest bearing current liabilities137.28179.43190.33884.82
Current liabilities total344.09339.13470.471 404.73
Balance sheet total (liabilities)351.34273.50192.06210.20
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