Salon Rapunzel ApS — Credit Rating and Financial Key Figures
CVR number: 44582759
Midtergade 5, 9370 Hals
salon@salonrapunzel.dk
tel: 29286266
www.salonrapunzel.dk
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 806.08 |
| Employee benefit expenses | - 772.73 |
| Total depreciation | -13.11 |
| EBIT | 20.23 |
| Other financial income | 0.14 |
| Other financial expenses | -8.99 |
| Pre-tax profit | 11.38 |
| Income taxes | -4.39 |
| Net earnings | 6.99 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Buildings | 50.02 |
| Tangible assets total | 50.02 |
| Investments total | 41.37 |
| Long term receivables total | |
| Finished products/goods | 153.38 |
| Inventories total | 153.38 |
| Current trade debtors | 0.99 |
| Prepayments and accrued income | 13.01 |
| Short term receivables total | 14.00 |
| Cash and bank deposits | 164.15 |
| Cash and cash equivalents | 164.15 |
| Balance sheet total (assets) | 422.92 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 6.99 |
| Shareholders equity total | 46.98 |
| Provisions | 3.40 |
| Non-current liabilities total | |
| Current trade creditors | 36.13 |
| Current owed to group member | 255.01 |
| Short-term deferred tax liabilities | 0.99 |
| Other non-interest bearing current liabilities | 80.39 |
| Current liabilities total | 372.53 |
| Balance sheet total (liabilities) | 422.92 |
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