Riskpilot← Back to searchSign inGet full accessSTAUN CONSULT ApS
APSActiveCVR 12241585Nordvangsvej 6Hairdressing and barber activities · NACE 9621Est. 19881 employees
Revenue 2024
DKK 669K
+116% vs 2023
EBITDA margin
14.8%
+147% vs 2023
Equity ratio
76.5%
Financial strength
Net profit 2024
DKK 77K
+147% vs 2023
| Revenue | DKK 669K | +116% |
| EBITDA | DKK 99K | +147% |
| Net profit | DKK 77K | +147% |
| Total assets | DKK 717K | +29% |
| Equity | DKK 548K | +16% |
| Employees | 1 | — |
Legal name
STAUN CONSULT ApS
CVR number
12241585
Legal form
Anpartsselskab
NACE code
9621 · Hairdressing and barber activities
Founded
21. juni 1988
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er: at drive handel og konsulentvirksomhed m.v.
Address
Nordvangsvej 6
Phone
+4540681203
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 248 | 380 | 275 | 230 | 436 | 365 | 393 | 364 | 516 | 632 | 538 | 310 | 669 |
| Staff expenses | -240 | -53 | -85 | -90 | -44 | -0 | -80 | -191 | -240 | -182 | -384 | -523 | -570 |
| EBITDA | 8 | 326 | 190 | 140 | 392 | 365 | 313 | 173 | 274 | 450 | 154 | -213 | 99 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -45 | -60 | -60 | -60 | -60 | -50 | -50 | -0 | -0 |
| EBIT | 8 | 326 | 190 | 140 | 347 | 305 | 253 | 113 | 214 | 400 | 104 | -213 | 99 |
| Net financials | 0 | -58 | 55 | -7 | 72 | -3 | 5 | -19 | 7 | 22 | -11 | 1 | 1 |
| Profit before tax | 8 | 269 | 244 | 132 | 418 | 301 | 257 | 94 | 221 | 422 | 93 | -212 | 100 |
| Tax | -0 | 20 | 49 | 33 | 100 | 45 | 58 | 25 | 56 | 94 | 24 | -49 | 23 |
| Net profit | 8 | 249 | 195 | 99 | 318 | 256 | 200 | 69 | 165 | 327 | 69 | -163 | 77 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 286 | 525 | 543 | 642 | 1.112 | 1.155 | 1.195 | 1.173 | 1.277 | 1.386 | 713 | 556 | 717 |
| Equity | -38 | 211 | 406 | 505 | 773 | 926 | 1.020 | 981 | 1.036 | 1.250 | 634 | 471 | 548 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 |
| Short-term debt | 324 | 315 | 137 | 137 | 331 | 221 | 173 | 191 | 241 | 133 | 77 | 85 | 160 |
| Total debt | 324 | 315 | 137 | 137 | 331 | 221 | 173 | 191 | 241 | 133 | 77 | 85 | 169 |
EBITDA margin
14.8%
This company
15.8%
Market median
-6% vs market
20122024
Equity ratio
76.5%
This company
38.2%
Market median
+100% vs market
20122024
Return on equity
14.1%
This company
18.4%
Market median
+23% vs market
20122024
Net profit margin
11.5%
This company
8.1%
Market median
+42% vs market
20122024
Asset turnover
0.93×
This company
1.12×
Market median
+17% vs market
20122024
Debt / equity
0.31×
This company
0.62×
Market median
+50% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
Rr | Audit | 1988 | — | — |
HG Management | Management | 1988 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1988 |
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STAUN CONSULT ApS 
JHC-MANAGEMENT ApSBoard members of STAUN CONSULT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Reg. revisor Erik Bisgaard | Audit | 0 companies |
| Hanne Grete Staun | Management | 0 companies |