Riskpilot← Back to searchSign inGet full accessSTILO ApS
APSActiveCVR 28715706Bøgeskovvej 20Other specialised wholesale n.e.c. · NACE 4689Est. 20053 employeeswww.stiloaps.dk
Revenue 2024
DKK 2,4M
-9% vs 2023
EBITDA margin
16.7%
-42% vs 2023
Equity ratio
18.1%
Financial strength
Net profit 2024
DKK 204K
-60% vs 2023
| Revenue | DKK 2,4M | -9% |
| EBITDA | DKK 405K | -42% |
| Net profit | DKK 204K | -60% |
| Total assets | DKK 3,2M | +6% |
| Equity | DKK 573K | +22% |
| Employees | 3 | — |
Legal name
STILO ApS
CVR number
28715706
Legal form
Anpartsselskab
NACE code
4689 · Other specialised wholesale n.e.c.
Founded
26. maj 2005
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at udøve virksomhed med indretning af iscafeer samt handel med produkter til iscafeer og restaurationer.
Address
Bøgeskovvej 20
Phone
+4548236434
Email
info@stiloaps.dk
Website
www.stiloaps.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 | 980 | 1.832 | 1.920 | — | — | 1.728 | 1.914 | 1.830 | — | 2.123 | 2.482 | 2.659 | 2.423 |
| Staff expenses | -730 | -1.201 | -1.198 | -1.203 | -1.310 | -1.457 | -1.897 | -1.749 | -1.909 | -2.052 | -1.823 | -1.964 | -2.018 |
| EBITDA | 182 | 631 | 722 | 123 | 472 | 270 | 17 | 81 | 207 | 71 | 658 | 695 | 405 |
| Depreciation & amort. | -69 | -98 | -138 | -58 | -11 | -8 | -6 | -28 | -28 | -22 | -22 | -22 | -0 |
| EBIT | 113 | 533 | 584 | 65 | 461 | 263 | 11 | 54 | 180 | 49 | 636 | 673 | 405 |
| Net financials | -106 | -103 | -6 | -30 | 1 | 4 | -7 | 4 | 9 | 40 | 24 | -2 | -16 |
| Profit before tax | 7 | 431 | 578 | 35 | 462 | 267 | 4 | 58 | 188 | 89 | 660 | 671 | 389 |
| Tax | -0 | 34 | 159 | 18 | 103 | 59 | 0 | 13 | 44 | 22 | 152 | 162 | 185 |
| Net profit | 7 | 396 | 419 | 18 | 360 | 208 | 3 | 45 | 144 | 68 | 508 | 508 | 204 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.302 | 2.083 | 1.956 | 1.811 | 2.173 | 2.271 | 1.891 | 2.632 | 3.407 | 2.385 | 3.650 | 2.991 | 3.158 |
| Equity | -182 | 214 | 633 | 350 | 710 | 718 | 622 | 667 | 811 | 338 | 161 | 469 | 573 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.484 | 1.869 | 1.323 | 1.460 | 1.463 | 1.553 | 1.269 | 1.966 | 2.597 | 2.047 | 3.489 | 2.522 | 2.585 |
| Total debt | 2.484 | 1.869 | 1.323 | 1.460 | 1.463 | 1.553 | 1.269 | 1.966 | 2.597 | 2.047 | 3.489 | 2.522 | 2.585 |
EBITDA margin
16.7%
This company
15.8%
Market median
+6% vs market
20122024
Equity ratio
18.1%
This company
38.2%
Market median
-53% vs market
20122024
Return on equity
35.6%
This company
18.4%
Market median
+93% vs market
20122024
Net profit margin
8.4%
This company
8.1%
Market median
+4% vs market
20122024
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
20122024
Debt / equity
4.51×
This company
0.62×
Market median
-627% 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 |
|---|---|---|---|---|
ML Founder | Founder | 2005 | — | — |
EP Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ME HOLDING HILLERØD ApS | Company | 100.0% | 100.0% | 2005 |
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ME HOLDING HILLERØD ApS
STILO ApS Board members of STILO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michele Lisbygd | Founder | 0 companies |
| Erno Paulus Maria Smits | Chief Executive Officer | 0 companies |