CVR number 40942394
Industry 96.0210 Hairdressing and other beauty treatment

Hårsalonen Zallt ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
N/A
2020
2021/5
2021
2022/5
2022
2023/5
2023
2024/5
Bankruptcy risk for industry  5.5% 5.5% 5.5% 5.5% 5.5%  
Bankruptcy risk  0.0% 10.1% 9.5% 10.3% 9.8%  
Credit score (0-100)  0 24 25 23 24  
Credit rating  N/A BB BB BB BB  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
N/A
2020
2021/5
2021
2022/5
2022
2023/5
2023
2024/5
Net sales  0 0 0 0 0  
Gross profit  0.0 386 354 676 821  
EBITDA  0.0 -11.6 -65.8 37.2 33.3  
EBIT  0.0 -11.6 -65.8 37.2 33.3  
Pre-tax profit (PTP)  0.0 -14.9 -70.2 36.4 34.5  
Net earnings  0.0 -11.7 -66.2 28.2 26.6  
Pre-tax profit without non-rec. items  0.0 -14.9 -70.2 36.4 34.5  
 
See the entire income statement

Balance sheet (kDKK) 
2019
N/A
2020
2021/5
2021
2022/5
2022
2023/5
2023
2024/5
Tangible assets total  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  0.0 10.0 20.0 48.2 74.7  
Interest-bearing liabilities  0.0 42.5 33.7 31.4 11.1  
Balance sheet total (assets)  0.0 229 249 192 257  
Net Debt  0.0 -115 -146 -103 -197  
 
See the entire balance sheet

Volume 
2019
N/A
2020
2021/5
2021
2022/5
2022
2023/5
2023
2024/5
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  0.0 386 354 676 821  
Gross profit growth  0.0% 0.0% -8.4% 91.1% 21.4%  
Employees  0 0 1 2 3  
Employee growth %  0.0% 0.0% 0.0% 100.0% 50.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 229 249 192 257  
Balance sheet change%  0.0% 0.0% 8.8% -22.9% 33.9%  
Added value  0.0 -11.6 -65.8 37.2 33.3  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 0 0  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 -1.0 -2.0 1.0 2.0  

Profitability 
2019
N/A
2020
2021/5
2021
2022/5
2022
2023/5
2023
2024/5
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  0.0% -3.0% -18.6% 5.5% 4.1%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  0.0% -5.1% -27.5% 17.3% 15.6%  
ROI %  0.0% -22.1% -123.7% 57.0% 42.2%  
ROE %  0.0% -117.2% -441.4% 82.7% 43.2%  

Solidity 
2019
N/A
2020
2021/5
2021
2022/5
2022
2023/5
2023
2024/5
Equity ratio %  0.0% 4.4% 8.0% 25.1% 29.1%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  0.0% 986.5% 221.4% -277.6% -592.4%  
Gearing %  0.0% 425.1% 168.5% 65.2% 14.9%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 15.4% 11.7% 4.9% 1.9%  

Liquidity 
2019
N/A
2020
2021/5
2021
2022/5
2022
2023/5
2023
2024/5
Quick Ratio  0.0 0.9 0.9 1.1 1.2  
Current Ratio  0.0 1.0 1.1 1.4 1.5  
Cash and cash equivalent  0.0 157.2 179.3 134.8 208.4  

Capital use efficiency 
2019
N/A
2020
2021/5
2021
2022/5
2022
2023/5
2023
2024/5
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  0.0 10.0 20.0 56.4 82.7  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
N/A
2020
2021/5
2021
2022/5
2022
2023/5
2023
2024/5
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 -66 19 11  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 -66 19 11  
EBIT / employee  0 0 -66 19 11  
Net earnings / employee  0 0 -66 14 9