Salon Eventyrspejlet - Hair & Beauty ApS — Credit Rating and Financial Key Figures
CVR number: 43920782
Stationsvej 9, 7300 Jelling
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 402.52 | 450.16 |
| Employee benefit expenses | - 272.08 | - 382.54 |
| Total depreciation | -12.20 | -14.32 |
| EBIT | 118.25 | 53.30 |
| Other financial expenses | -1.07 | -5.11 |
| Pre-tax profit | 117.17 | 48.19 |
| Income taxes | -26.47 | -10.71 |
| Net earnings | 90.71 | 37.47 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 10.73 | |
| Machinery and equipment | 66.15 | 55.98 |
| Tangible assets total | 66.15 | 66.72 |
| Investments total | 9.18 | 12.89 |
| Long term receivables total | ||
| Raw materials and consumables | 96.21 | 101.44 |
| Inventories total | 96.21 | 101.44 |
| Current other receivables | 16.82 | 8.39 |
| Short term receivables total | 16.82 | 8.39 |
| Cash and bank deposits | 48.66 | 59.10 |
| Cash and cash equivalents | 48.66 | 59.10 |
| Balance sheet total (assets) | 237.03 | 248.54 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 65.00 | |
| Retained earnings | -65.00 | 25.71 |
| Profit of the financial year | 90.71 | 37.47 |
| Shareholders equity total | 130.71 | 103.18 |
| Provisions | 1.60 | 2.39 |
| Non-current liabilities total | ||
| Current trade creditors | 17.16 | 13.86 |
| Current owed to participating | 4.00 | |
| Short-term deferred tax liabilities | 24.87 | 9.93 |
| Other non-interest bearing current liabilities | 58.70 | 119.19 |
| Current liabilities total | 104.72 | 142.97 |
| Balance sheet total (liabilities) | 237.03 | 248.54 |
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