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Salon ApS
APS
Active
Reklamebeskyttelse
CVR 39128934
Pilestræde 10, 1112
København K
Restaurant activities
·
NACE 5611
Est. 2017 · 8 years old
37 employees
www.saloncph.dk
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Salon ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
9M
14M
18M
7M
2020
12M
2021
15M
2022
16M
2023
15M
2024
EBITDA
DKK millions
5M
4M
3M
1M
0M
0M
2020
3M
+300%
2021
4M
+33%
2022
4M
0%
2023
4M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
6.542
11.707
14.620
15.687
15.127
Staff expenses
-6.239
-8.547
-10.486
-11.612
-10.670
EBITDA
118
3.160
4.134
4.074
4.457
Depreciation & amort.
-1.347
-1.336
-1.314
-1.409
-1.513
EBIT
-1.229
1.824
2.820
2.665
2.943
Net financials
-408
-350
-252
-300
-127
Profit before tax
-1.637
1.475
2.568
2.365
2.816
Tax
-356
324
586
538
778
Net profit
-1.281
1.150
1.983
1.827
2.038
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
9.704
9.246
9.485
10.742
8.174
Equity
-2.300
-1.149
833
2.360
2.398
Long-term debt
0
204
368
33
33
Short-term debt
11.955
9.741
7.501
7.825
4.902
Total debt
11.955
9.945
7.869
7.858
4.935
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
29.5%
This company
2020
2024
Soliditetsgrad
29.3%
This company
38.2%
Market median
-23% vs market
2020
2024
Egenkapitalforrentning
85.0%
This company
18.4%
Market median
+362% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
13.5%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.85×
This company
2020
2024
Gæld/egenkapital
2.41×
This company
0.62×
Market median
-289% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Salon ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
