Riskpilot← Back to searchSign inGet full accessHOS PETER I JYLLAND ApS
APSDissolvedCVR 31274087Søledsvej 1Frisørsaloner · NACE 960210Est. 200834 employees
Revenue 2019
DKK 9M
-1% vs 2018
EBITDA margin
6.4%
-46% vs 2018
Equity ratio
22.8%
Financial strength
Net profit 2019
DKK 424K
-47% vs 2018
| Revenue | DKK 9M | -1% |
| EBITDA | DKK 574K | -46% |
| Net profit | DKK 424K | -47% |
| Total assets | DKK 3,2M | +6% |
| Equity | DKK 719K | -34% |
| Employees | 34 | — |
Legal name
HOS PETER I JYLLAND ApS
CVR number
31274087
Legal form
Anpartsselskab
NACE code
960210 · Frisørsaloner
Founded
25. februar 2008
Share capital
DKK 125.000
Employees
34 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Søledsvej 1
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.210 | 6.825 | 7.210 | 7.517 | 7.775 | 8.361 | 9.076 | 9.007 |
| Staff expenses | -5.964 | -6.635 | -6.980 | -6.966 | -7.575 | -7.457 | -8.003 | -8.433 |
| EBITDA | 246 | 191 | 186 | 551 | 200 | 904 | 1.073 | 574 |
| Depreciation & amort. | -57 | -76 | -103 | -95 | -67 | -68 | -37 | -23 |
| EBIT | 189 | 114 | 83 | 456 | 133 | 836 | 1.036 | 551 |
| Net financials | 20 | 31 | 15 | 30 | 8 | -19 | -7 | -8 |
| Profit before tax | 208 | 145 | 98 | 486 | 141 | 817 | 1.028 | 543 |
| Tax | 54 | 30 | 22 | 116 | 31 | 180 | 226 | 119 |
| Net profit | 155 | 115 | 77 | 370 | 110 | 637 | 802 | 424 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2.244 | 2.693 | 2.448 | 2.774 | 2.514 | 3.095 | 2.973 | 3.156 |
| Equity | 834 | 849 | 926 | 1.146 | 756 | 1.293 | 1.095 | 719 |
| Long-term debt | 132 | 12 | 50 | 135 | 36 | 186 | 227 | 121 |
| Short-term debt | 1.210 | 1.747 | 1.364 | 1.385 | 1.605 | 1.492 | 1.513 | 2.169 |
| Total debt | 1.343 | 1.759 | 1.414 | 1.520 | 1.641 | 1.678 | 1.740 | 2.290 |
EBITDA margin
6.4%
This company
15.8%
Market median
-59% vs market
20122019
Equity ratio
22.8%
This company
38.2%
Market median
-40% vs market
20122019
Return on equity
59.0%
This company
18.4%
Market median
+221% vs market
20122019
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
20122019
Asset turnover
2.85×
This company
1.12×
Market median
+154% vs market
20122019
Debt / equity
3.39×
This company
0.62×
Market median
-447% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BM Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOS PETER HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
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No registered parent or subsidiaries
Board members of HOS PETER I JYLLAND ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Michael Spottog | Management | 0 companies |