Salon M ApS — Credit Rating and Financial Key Figures
CVR number: 43600656
Amtsvej 5, 3450 Allerød
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 477.79 | 1 535.05 |
| Employee benefit expenses | - 760.90 | -1 605.12 |
| Total depreciation | -45.49 | -38.99 |
| EBIT | - 328.60 | - 109.05 |
| Other financial income | 0.23 | |
| Other financial expenses | -0.04 | |
| Pre-tax profit | - 328.60 | - 108.87 |
| Net earnings | - 328.60 | - 108.87 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 344.44 | 305.44 |
| Intangible assets total | 344.44 | 305.44 |
| Tangible assets total | ||
| Investments total | 45.00 | 45.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 10.20 | 10.20 |
| Current amounts owed by group member comp. | 117.04 | |
| Current other receivables | 24.50 | |
| Short term receivables total | 10.20 | 151.74 |
| Cash and bank deposits | 19.93 | 28.01 |
| Cash and cash equivalents | 19.93 | 28.01 |
| Balance sheet total (assets) | 419.57 | 530.19 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 328.60 | |
| Profit of the financial year | - 328.60 | - 108.87 |
| Shareholders equity total | - 288.60 | - 397.47 |
| Non-current owed to group member | 555.93 | 555.93 |
| Non-current liabilities total | 555.93 | 555.93 |
| Current trade creditors | 8.39 | 8.64 |
| Other non-interest bearing current liabilities | 143.85 | 363.09 |
| Current liabilities total | 152.24 | 371.73 |
| Balance sheet total (liabilities) | 419.57 | 530.19 |
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