CVR number 42646784
Industry 96.0210 Hairdressing and other beauty treatment

Elgaards Frisørsalon ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
N/A
2020
N/A
2021
2022/4
2022
2023/4
2023
2024/4
Bankruptcy risk for industry  5.5% 5.5% 5.5% 5.5% 5.5%  
Bankruptcy risk  0.0% 0.0% 3.7% 3.6% 2.9%  
Credit score (0-100)  0 0 50 52 58  
Credit rating  N/A N/A BBB BBB BBB  
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
N/A
2021
2022/4
2022
2023/4
2023
2024/4
Net sales  0 0 0 0 0  
Gross profit  0.0 0.0 2,041 4,227 4,633  
EBITDA  0.0 0.0 188 209 168  
EBIT  0.0 0.0 178 189 148  
Pre-tax profit (PTP)  0.0 0.0 178.7 186.9 155.0  
Net earnings  0.0 0.0 138.7 145.7 120.7  
Pre-tax profit without non-rec. items  0.0 0.0 179 187 155  
 
See the entire income statement

Balance sheet (kDKK) 
2019
N/A
2020
N/A
2021
2022/4
2022
2023/4
2023
2024/4
Tangible assets total  0.0 0.0 90.0 70.0 50.0  
Shareholders equity total  0.0 0.0 179 324 445  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0.0 0.0 1,146 1,147 1,254  
Net Debt  0.0 0.0 -486 -793 -460  
 
See the entire balance sheet

Volume 
2019
N/A
2020
N/A
2021
2022/4
2022
2023/4
2023
2024/4
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  0.0 0.0 2,041 4,227 4,633  
Gross profit growth  0.0% 0.0% 0.0% 107.1% 9.6%  
Employees  0 0 10 12 13  
Employee growth %  0.0% 0.0% 0.0% 20.0% 8.3%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 0 1,146 1,147 1,254  
Balance sheet change%  0.0% 0.0% 0.0% 0.1% 9.4%  
Added value  0.0 0.0 188.1 198.6 168.3  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 80 -40 -40  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 0.0 1.0 2.0 3.0  

Profitability 
2019
N/A
2020
N/A
2021
2022/4
2022
2023/4
2023
2024/4
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% 0.0% 8.7% 4.5% 3.2%  
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% 0.0% 15.7% 16.5% 13.0%  
ROI %  0.0% 0.0% 98.9% 74.3% 40.3%  
ROE %  0.0% 0.0% 77.6% 57.9% 31.4%  

Solidity 
2019
N/A
2020
N/A
2021
2022/4
2022
2023/4
2023
2024/4
Equity ratio %  0.0% 0.0% 15.6% 28.3% 35.5%  
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% 0.0% -258.3% -380.1% -273.6%  
Gearing %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 0.0% 0.0%  

Liquidity 
2019
N/A
2020
N/A
2021
2022/4
2022
2023/4
2023
2024/4
Quick Ratio  0.0 0.0 1.0 1.2 1.2  
Current Ratio  0.0 0.0 1.1 1.3 1.3  
Cash and cash equivalent  0.0 0.0 486.0 792.8 460.4  

Capital use efficiency 
2019
N/A
2020
N/A
2021
2022/4
2022
2023/4
2023
2024/4
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 0.0 92.0 256.0 279.2  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
N/A
2020
N/A
2021
2022/4
2022
2023/4
2023
2024/4
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 19 17 13  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 19 17 13  
EBIT / employee  0 0 18 16 11  
Net earnings / employee  0 0 14 12 9