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SALON DIRECT ApS
APS
Active
CVR 34230307
Bymosevej 15, 3200
Helsinge
Wholesale of perfume and cosmetics
·
NACE 4645
Est. 2012 · 14 years old
8 employees
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Wholesale of perfume and cosmetics
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SALON DIRECT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
3M
2021
3M
2022
3M
2023
3M
2024
3M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
1M
+100%
2022
1M
0%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.820
2.534
2.622
2.636
2.948
Staff expenses
-2.455
-1.941
-1.871
-1.722
-2.148
EBITDA
365
593
751
914
800
Depreciation & amort.
-125
-54
-38
-37
-73
EBIT
239
539
713
877
727
Net financials
-140
-213
-214
-207
-222
Profit before tax
99
326
499
670
505
Tax
-0
-74
119
147
111
Net profit
99
400
381
523
394
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.965
7.701
7.863
8.343
9.006
Equity
3.823
4.222
4.363
4.642
4.766
Long-term debt
0
0
0
0
0
Short-term debt
3.142
3.479
3.500
3.701
4.236
Total debt
3.142
3.479
3.500
3.701
4.236
Financial ratios
5-year trend
EBITDA margin (of gross profit)
27.1%
This company
2021
2025
Equity ratio
52.9%
This company
38.2%
Market median
+38% vs market
2021
2025
Return on equity
8.3%
This company
18.4%
Market median
-55% vs market
2021
2025
Net profit margin (of gross profit)
13.4%
This company
2021
2025
Asset turnover (of gross profit)
0.33×
This company
2021
2025
Debt / equity
0.89×
This company
0.62×
Market median
+44% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on SALON DIRECT ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
