Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

SALON CITY CAN ApS Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

Loading... Loading... Loading... Loading... Loading... Loading... Loading...

1000.0 Bankruptcy Risk  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   12.5% 15.0% 12.8% 14.3% 12.2% 15.4% 18.4% 18.4%   Credit score (0-100)   20 13 17 14 18 13 8 8   Credit rating   BB BB BB BB BB BB B B   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   189 294 321 412 531 0 0 0   Gross profit   17.4 54.8 46.5 54.6 74.4 0.0 0.0 0.0   EBITDA   17.4 54.8 46.5 54.6 44.0 0.0 0.0 0.0   EBIT   17.4 54.8 46.5 54.6 44.0 0.0 0.0 0.0   Pre-tax profit (PTP)   17.4 54.8 46.5 54.6 44.0 0.0 0.0 0.0   Net earnings   17.4 54.8 46.5 54.6 44.0 0.0 0.0 0.0   Pre-tax profit without non-rec. items   17.4 54.8 46.5 54.6 44.0 0.0 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   15.5 45.5 45.5 51.9 42.8 0.0 0.0 0.0   Shareholders equity total   69.7 105 96.5 105 99.6 50.0 0.0 0.0   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   87.0 138 121 131 156 76.6 0.0 0.0   Net Debt   -39.1 -8.3 -7.5 -7.1 -49.6 0.0 0.0 0.0     See the entire balance sheet 1000.0 Volume  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   189 294 321 412 531 0 0 0   Net sales growth   -50.8% 56.0% 9.2% 28.1% 28.9% -100.0% 0.0% 0.0%   Gross profit   17.4 54.8 46.5 54.6 74.4 0.0 0.0 0.0   Gross profit growth   506.8% 215.1% -15.1% 17.2% 36.4% -100.0% 0.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 -30.4 0.0 0.0 0.0   Balance sheet total (assets)   87 138 121 131 156 77 0 0   Balance sheet change%   11.3% 58.8% -12.1% 7.7% 19.1% -50.8% -100.0% 0.0%   Added value   17.4 54.8 46.5 54.6 74.4 0.0 0.0 0.0   Added value %   9.2% 18.6% 14.5% 13.2% 14.0% 0.0% 0.0% 0.0%   Investments   15 30 0 6 -9 -43 0 0   Net sales trend   -1.0 1.0 2.0 3.0 4.0 -1.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 5.0 0.0 0.0 0.0   1000.0 Profitability  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A EBITDA %   9.2% 18.6% 14.5% 13.2% 8.3% 0.0% 0.0% 0.0%   EBIT %   9.2% 18.6% 14.5% 13.2% 8.3% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 100.0% 100.0% 100.0% 59.2% 0.0% 0.0% 0.0%   Net Earnings %   9.2% 18.6% 14.5% 13.2% 8.3% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   9.2% 18.6% 14.5% 13.2% 8.3% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   9.2% 18.6% 14.5% 13.2% 8.3% 0.0% 0.0% 0.0%   ROA %   21.1% 48.7% 35.9% 43.3% 30.8% 0.0% 0.0% 0.0%   ROI %   49.7% 62.8% 46.2% 54.3% 43.1% 0.0% 0.0% 0.0%   ROE %   49.7% 62.8% 46.2% 54.3% 43.1% 0.0% 0.0% 0.0%   1000.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   80.1% 75.9% 79.5% 80.0% 64.0% 65.3% 0.0% 0.0%   Relative indebtedness %   9.2% 11.3% 7.7% 6.3% 10.6% 0.0% 0.0% 0.0%   Relative net indebtedness %   -11.6% 8.5% 5.4% 4.6% 1.2% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -225.0% -15.1% -16.0% -12.9% -112.6% 0.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   2.3 0.6 0.5 0.5 1.1 2.9 0.0 0.0   Current Ratio   2.3 2.8 2.9 3.3 1.8 2.9 0.0 0.0   Cash and cash equivalent   39.1 8.3 7.5 7.1 49.6 0.0 0.0 0.0   1000.0 Capital use efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Trade debtors turnover (days)   0.0 4.8 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.7 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   20.8% 20.3% 13.4% 11.2% 15.1% 0.0% 0.0% 0.0%   Net working capital   21.8 38.6 28.5 31.9 34.9 50.0 0.0 0.0   Net working capital %   11.6% 13.1% 8.9% 7.7% 6.6% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0