Riskpilot← Back to searchSign inGet full accessSALON CARLSRO ApS
APSActiveCVR 21792276Tårnvej 205Hairdressing and barber activities · NACE 9621Est. 19995 employees
Revenue 2024
DKK 1,6M
-20% vs 2023
EBITDA margin
7.3%
+311% vs 2023
Equity ratio
60.7%
Financial strength
Net profit 2024
DKK 58K
+196% vs 2023
| Revenue | DKK 1,6M | -20% |
| EBITDA | DKK 113K | +311% |
| Net profit | DKK 58K | +196% |
| Total assets | DKK 443K | -56% |
| Equity | DKK 269K | +27% |
| Employees | 5 | — |
Legal name
SALON CARLSRO ApS
CVR number
21792276
Legal form
Anpartsselskab
NACE code
9621 · Hairdressing and barber activities
Founded
28. juni 1999
Share capital
DKK 145.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive damefrisørvirksomhed, handel og investering.
Address
Tårnvej 205
Phone
+4536705775
Email
kontor@saloncarlsro.dk
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 | 1.853 | 1.863 | 1.777 | 1.856 | 1.972 | 2.050 | 2.122 | 1.964 | 1.797 | 1.777 | 1.798 | 1.934 | 1.556 |
| Staff expenses | -1.839 | -1.850 | -1.757 | -1.838 | -1.955 | -2.023 | -2.128 | -1.923 | -1.889 | -1.889 | -1.789 | -1.987 | -1.443 |
| EBITDA | 14 | 14 | 20 | 18 | 17 | 26 | -6 | 41 | -91 | -112 | 9 | -53 | 113 |
| Depreciation & amort. | -3 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 11 | 14 | 20 | 18 | 17 | 26 | -6 | 41 | -91 | -112 | 9 | -53 | 113 |
| Net financials | 6 | 5 | 5 | 4 | 5 | -1 | -1 | -1 | -2 | -5 | -4 | -18 | -35 |
| Profit before tax | 16 | 19 | 25 | 22 | 22 | 26 | -7 | 41 | -93 | -116 | 4 | -72 | 78 |
| Tax | 4 | 5 | 6 | 5 | 5 | 6 | -1 | 9 | -20 | -25 | 1 | -12 | 21 |
| Net profit | 12 | 14 | 19 | 17 | 17 | 20 | -5 | 32 | -73 | -91 | 3 | -60 | 58 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 565 | 605 | 743 | 755 | 779 | 861 | 863 | 1.034 | 1.064 | 1.155 | 814 | 1.012 | 443 |
| Equity | 319 | 333 | 352 | 369 | 386 | 406 | 400 | 432 | 359 | 268 | 271 | 211 | 269 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 246 | 272 | 392 | 387 | 394 | 455 | 463 | 602 | 704 | 887 | 542 | 801 | 174 |
| Total debt | 246 | 272 | 392 | 387 | 394 | 455 | 463 | 602 | 704 | 887 | 542 | 801 | 174 |
EBITDA margin
7.3%
This company
15.8%
Market median
-54% vs market
20122024
Equity ratio
60.7%
This company
38.2%
Market median
+59% vs market
20122024
Return on equity
21.4%
This company
18.4%
Market median
+16% vs market
20122024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
20122024
Asset turnover
3.52×
This company
1.12×
Market median
+214% vs market
20122024
Debt / equity
0.65×
This company
0.62×
Market median
+5% 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 |
|---|---|---|---|---|
VO Founder | Founder | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
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No registered parent or subsidiaries
Board members of SALON CARLSRO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vagn Ole Nielsen | Founder | 0 companies |