Riskpilot← Back to searchSign inGet full accessSISLEY ApS
APSActiveCVR 26307120Bredgade 20A, 1.Wholesale of perfume and cosmetics · NACE 4645Est. 200124 employees
Revenue 2024
DKK 28,2M
+14% vs 2023
EBITDA margin
13.0%
+5% vs 2023
Equity ratio
53.1%
Financial strength
Net profit 2024
DKK 2,4M
+20% vs 2023
| Revenue | DKK 28,2M | +14% |
| EBITDA | DKK 3,7M | +5% |
| Net profit | DKK 2,4M | +20% |
| Total assets | DKK 10,7M | +6% |
| Equity | DKK 5,7M | +8% |
| Employees | 24 | — |
Legal name
SISLEY ApS
CVR number
26307120
Legal form
Anpartsselskab
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
24. oktober 2001
Share capital
DKK 125.000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør eller af den samlede bestyrelse i forening.
Company purpose
Selskabets formål er handel og industri i forbindelse med alle former for parfumeprodukter og lignende, skønheds- og kosmetikprodukter, frisørprodukter og - tilbehør samt enhver aktivitet i forbindelse hermed.
Address
Bredgade 20A, 1.
Phone
+4533384630
Email
emea-nordic-finance@sisley.fr
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 | 17.424 | 17.295 | 18.144 | 18.531 | 19.993 | 21.438 | 22.054 | 23.903 | 21.043 | 19.885 | 22.368 | 24.785 | 28.159 |
| Staff expenses | -14.675 | -14.719 | -15.376 | -15.996 | -17.625 | -18.526 | -18.446 | -19.986 | -17.749 | -16.435 | -18.726 | -21.288 | -24.486 |
| EBITDA | 2.749 | 2.575 | 2.769 | 2.535 | 2.368 | 2.913 | 3.608 | 3.917 | 3.294 | 3.450 | 3.643 | 3.497 | 3.673 |
| Depreciation & amort. | -800 | -634 | -742 | -596 | -580 | -909 | -1.157 | -1.366 | -1.411 | -1.102 | -859 | -650 | -462 |
| EBIT | 1.949 | 1.941 | 2.027 | 1.939 | 1.788 | 2.004 | 2.451 | 2.552 | 1.882 | 2.348 | 2.784 | 2.847 | 3.211 |
| Net financials | 9 | -28 | 62 | 14 | 37 | 304 | -107 | -89 | -46 | -123 | -221 | -117 | 43 |
| Profit before tax | 1.958 | 1.913 | 2.089 | 1.953 | 1.825 | 2.307 | 2.344 | 2.463 | 1.837 | 2.224 | 2.563 | 2.729 | 3.254 |
| Tax | 518 | 677 | 516 | 483 | 439 | 532 | 461 | 602 | 401 | 416 | 506 | 723 | 844 |
| Net profit | 1.439 | 1.236 | 1.572 | 1.470 | 1.386 | 1.776 | 1.883 | 1.861 | 1.435 | 1.808 | 2.056 | 2.007 | 2.410 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.582 | 6.954 | 9.157 | 9.063 | 9.874 | 10.320 | 10.020 | 10.237 | 10.472 | 9.363 | 8.772 | 10.035 | 10.653 |
| Equity | 3.156 | 4.391 | 5.964 | 5.434 | 5.319 | 5.495 | 5.678 | 5.838 | 5.374 | 5.682 | 5.238 | 5.245 | 5.656 |
| Long-term debt | 357 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 295 | -285 | -248 |
| Short-term debt | 2.427 | 2.563 | 3.194 | 3.630 | 4.555 | 4.825 | 4.342 | 4.399 | 5.098 | 3.681 | 3.534 | 4.790 | 4.998 |
| Total debt | 2.427 | 2.563 | 3.194 | 3.630 | 4.555 | 4.825 | 4.342 | 4.399 | 5.098 | 3.681 | 3.534 | 4.790 | 4.998 |
EBITDA margin
13.0%
This company
15.8%
Market median
-18% vs market
20122024
Equity ratio
53.1%
This company
38.2%
Market median
+39% vs market
20122024
Return on equity
42.6%
This company
18.4%
Market median
+132% vs market
20122024
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
20122024
Asset turnover
2.64×
This company
1.12×
Market median
+136% vs market
20122024
Debt / equity
0.88×
This company
0.62×
Market median
+42% 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 |
|---|---|---|---|---|
SV Management | Management | 2008 | — | — |
JP Management | Management | 2007 | — | — |
cS Founder | Founder | 2001 | — | — |
AE Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
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No registered parent or subsidiaries
Board members of SISLEY ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sébastien Vestergaard Couve | Management | 0 companies |
| Jean-Edouard Pierre Alfred Bouillet | Management | 0 companies |
| c.f.e.b. SISLEY | Founder | 0 companies |
| Anette Engell Carlsen | Management | 0 companies |
| Philippe d'Ornano | Board of Directors | 0 companies |
| Isabelle d'Ornano | Board of Directors | 0 companies |
| Hubert d'Ornano | Chairman | 0 companies |
| Christine d'Ornano | Board of Directors | 0 companies |