Salon Zig Saxen ApS — Credit Rating and Financial Key Figures
CVR number: 37945862
Vestergade 15, 7620 Lemvig
ditte_bruun_6@hotmail.com
tel: 28863569
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 202.70 | 262.50 | 374.80 | 386.72 | 409.90 |
| Employee benefit expenses | - 106.73 | - 284.52 | - 373.17 | - 319.00 | - 338.77 |
| Other operating expenses | -26.58 | ||||
| Total depreciation | -45.82 | -28.31 | -3.20 | ||
| EBIT | 50.15 | -50.33 | -1.56 | 67.72 | 44.55 |
| Other financial income | 0.08 | ||||
| Other financial expenses | -7.65 | -6.19 | -6.29 | -2.48 | -5.98 |
| Pre-tax profit | 42.50 | -56.52 | -7.85 | 65.24 | 38.65 |
| Income taxes | -3.78 | ||||
| Net earnings | 42.50 | -56.52 | -7.85 | 65.24 | 34.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 4.50 | ||||
| Intangible assets total | 4.50 | ||||
| Buildings | 1.13 | ||||
| Machinery and equipment | 25.88 | 3.20 | |||
| Tangible assets total | 27.01 | 3.20 | |||
| Investments total | 14.30 | 14.30 | 14.30 | 14.30 | 14.30 |
| Long term receivables total | |||||
| Raw materials and consumables | 52.10 | 53.22 | 53.96 | 56.86 | 55.06 |
| Inventories total | 52.10 | 53.22 | 53.96 | 56.86 | 55.06 |
| Current other receivables | 4.20 | 6.09 | 1.14 | ||
| Short term receivables total | 4.20 | 6.09 | 1.14 | ||
| Cash and bank deposits | 1.49 | 6.96 | 8.26 | 32.29 | 56.34 |
| Cash and cash equivalents | 1.49 | 6.96 | 8.26 | 32.29 | 56.34 |
| Balance sheet total (assets) | 99.40 | 81.88 | 76.53 | 109.54 | 126.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 113.83 | -71.33 | - 127.84 | - 135.69 | -70.45 |
| Profit of the financial year | 42.50 | -56.52 | -7.85 | 65.24 | 34.87 |
| Shareholders equity total | -21.32 | -77.84 | -85.69 | -20.45 | 14.42 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 27.70 | 12.41 | 22.12 | ||
| Current trade creditors | 3.94 | 72.83 | 74.05 | 14.72 | 6.91 |
| Current owed to participating | 0.22 | 1.35 | 1.63 | 1.62 | 2.37 |
| Short-term deferred tax liabilities | 3.78 | ||||
| Other non-interest bearing current liabilities | 88.86 | 73.12 | 64.43 | 113.66 | 99.37 |
| Current liabilities total | 120.72 | 159.72 | 162.22 | 129.99 | 112.43 |
| Balance sheet total (liabilities) | 99.40 | 81.88 | 76.53 | 109.54 | 126.85 |
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