Riskpilot← Back to searchSign inGet full accessAnna Lisa ApS
APSActiveCVR 30529367Søhusstræde 3Other specialised design activities · NACE 7414Est. 20071 employeeswww.annalisa.dk
Revenue 2024
DKK -53K
+368% vs 2023
EBITDA margin
100.0%
+12% vs 2023
Equity ratio
76.3%
Financial strength
Net profit 2024
DKK 198K
+66% vs 2023
| Revenue | DKK -53K | +368% |
| EBITDA | DKK -53K | +12% |
| Net profit | DKK 198K | +66% |
| Total assets | DKK 1,5M | +25% |
| Equity | DKK 1,2M | +21% |
| Employees | 1 | — |
Legal name
Anna Lisa ApS
CVR number
30529367
Legal form
Anpartsselskab
NACE code
7414 · Other specialised design activities
Founded
16. august 2007
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 direktøren
Company purpose
Selskabets formål er at skabe bæredygtigt designs indenfor beklædning branchen.
Address
Søhusstræde 3
Phone
+4542420560
Email
me@annalisa.dk
Website
www.annalisa.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 372 | 89 | 1 | 463 | -265 | -149 | -9 | 57 | 25 | 13 | -14 | -11 | -53 |
| Staff expenses | -0 | -0 | -0 | -0 | -52 | -104 | -29 | -25 | -46 | -49 | -49 | -49 | -0 |
| EBITDA | 372 | 89 | 1 | 371 | -317 | -332 | -38 | 33 | -20 | -36 | -63 | -60 | -53 |
| Depreciation & amort. | -365 | -0 | -0 | -410 | -0 | -0 | -5 | -4 | -3 | -9 | -0 | -0 | -0 |
| EBIT | 8 | 89 | 1 | -38 | -317 | -332 | -43 | 29 | -23 | -44 | -63 | -60 | -53 |
| Net financials | 360 | 56 | -121 | 1.244 | -8 | -10 | -60 | 20 | 163 | 259 | -162 | 180 | 251 |
| Profit before tax | 367 | 144 | -120 | 1.206 | -325 | -342 | -103 | 48 | 140 | 215 | -225 | 119 | 198 |
| Tax | 38 | 15 | -11 | 16 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 330 | 130 | -109 | 1.189 | -325 | -342 | -103 | 48 | 140 | 215 | -225 | 119 | 198 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.605 | 1.788 | 1.242 | 2.020 | 1.385 | 964 | 866 | 918 | 1.055 | 1.222 | 1.035 | 1.213 | 1.517 |
| Equity | 422 | 454 | 243 | 1.433 | 1.107 | 765 | 662 | 710 | 850 | 1.065 | 840 | 959 | 1.158 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.183 | 1.334 | 999 | 587 | 278 | 199 | 204 | 208 | 205 | 157 | 195 | 254 | 359 |
| Total debt | 1.183 | 1.334 | 999 | 587 | 278 | 199 | 204 | 208 | 205 | 157 | 195 | 254 | 359 |
EBITDA margin
-5288500.0%
This company
15.8%
Market median
-33471619% vs market
20122024
Equity ratio
76.3%
This company
38.2%
Market median
+100% vs market
20122024
Return on equity
17.1%
This company
18.4%
Market median
+7% vs market
20122024
Net profit margin
19840100.0%
This company
8.1%
Market median
+244939406% vs market
20122024
Asset turnover
-0.03×
This company
1.12×
Market median
-103% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
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No registered parent or subsidiaries
Board members of Anna Lisa ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|