Salon Luux ApS — Credit Rating and Financial Key Figures
CVR number: 37253693
Bækkeskovvej 10 A, 2665 Vallensbæk Strand
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 813.38 | 862.30 | 1 010.28 | 938.62 | 863.94 |
| Employee benefit expenses | - 761.41 | - 887.23 | - 994.25 | - 949.77 | - 719.05 |
| Total depreciation | -8.08 | -12.97 | -3.60 | -12.78 | |
| EBIT | 43.90 | -37.89 | 12.42 | -23.93 | 144.90 |
| Other financial expenses | -0.07 | -0.48 | -0.98 | -0.59 | |
| Pre-tax profit | 43.82 | -38.37 | 11.43 | -24.52 | 144.90 |
| Income taxes | -9.64 | -2.51 | 5.39 | -31.88 | |
| Net earnings | 34.18 | -38.37 | 8.92 | -19.13 | 113.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 20.48 | 16.38 | 12.78 | ||
| Intangible assets total | 20.48 | 16.38 | 12.78 | ||
| Machinery and equipment | 8.87 | ||||
| Tangible assets total | 8.87 | ||||
| Investments total | 28.81 | 28.81 | 28.81 | 28.81 | 28.81 |
| Deferred tax assets | 2.88 | ||||
| Long term receivables total | 2.88 | ||||
| Raw materials and consumables | 26.23 | 18.75 | 16.41 | 19.30 | 18.74 |
| Inventories total | 26.23 | 18.75 | 16.41 | 19.30 | 18.74 |
| Short term receivables total | |||||
| Cash and bank deposits | 63.50 | 128.41 | 109.30 | 164.55 | 286.08 |
| Cash and cash equivalents | 63.50 | 128.41 | 109.30 | 164.55 | 286.08 |
| Balance sheet total (assets) | 147.89 | 192.34 | 167.29 | 215.54 | 333.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -25.57 | 8.61 | -29.76 | -20.84 | -39.97 |
| Profit of the financial year | 34.18 | -38.37 | 8.92 | -19.13 | 113.02 |
| Shareholders equity total | 58.61 | 20.24 | 29.16 | 10.03 | 123.05 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 9.64 | 2.51 | 29.00 | ||
| Other non-interest bearing current liabilities | 79.63 | 172.10 | 135.61 | 205.50 | 181.58 |
| Current liabilities total | 89.27 | 172.10 | 138.13 | 205.50 | 210.57 |
| Balance sheet total (liabilities) | 147.89 | 192.34 | 167.29 | 215.54 | 333.63 |
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