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HAIRFOIL ApS
APS
Active
CVR 31940699
Højgaardsvej 22
Wholesale of perfume and cosmetics · NACE 4645
Est. 2009
3 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 953K
-51% vs 2023
EBITDA margin
-53.2%
-234% vs 2023
Equity ratio
-19.1%
Financial strength
Net profit 2024
DKK -644K
-479% vs 2023
EBITDA — year on year
DKK millions
1M
1M
0M
-1M
-1M
1M
2020
1M
0%
2021
-1M
-200%
2022
0M
+100%
2023
-1M
-100%
2024
Key figures
Annual report 2024
Revenue
DKK 953K
-51%
EBITDA
DKK -507K
-234%
Net profit
DKK -644K
-479%
Total assets
DKK 1,7M
+0%
Equity
DKK -327K
-174%
Employees
3
—
Company information
Legal name
HAIRFOIL ApS
CVR number
31940699
Legal form
Anpartsselskab
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
14. januar 2009
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.
Company purpose
Selskabets formål er køb, herunder import og salg af frisørartikler og -udstyr og dermed beslægtet virksomhed.
Contact
Address
Højgaardsvej 22
Phone
+4522987888
Email
thomas@hairfoil.dk
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Companies in Wholesale of perfume and cosmetics
Companies in Odder
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
3M
2020
2M
2021
2M
2022
2M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
-1M
2022
0M
2023
-1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.849
2.111
1.537
1.959
953
Staff expenses
-1.910
-1.504
-2.085
-1.581
-1.460
EBITDA
939
606
-548
378
-507
Depreciation & amort.
-29
-31
-21
-10
-10
EBIT
910
575
-569
368
-517
Net financials
-45
-9
-51
-145
-135
Profit before tax
865
566
-620
223
-652
Tax
209
123
-135
53
-8
Net profit
656
442
-484
170
-644
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.694
2.831
1.774
1.716
1.708
Equity
766
983
270
440
-327
Long-term debt
0
0
0
490
350
Short-term debt
1.927
1.848
1.504
787
1.685
Total debt
1.927
1.848
1.504
1.277
2.035
Financial ratios
5-year trend
EBITDA margin
-53.2%
This company
15.8%
Market median
-437% vs market
2020
2024
Equity ratio
-19.1%
This company
38.2%
Market median
-150% vs market
2020
2024
Return on equity
-64425800.0%
This company
18.4%
Market median
-350140317% vs market
2020
2024
Net profit margin
-67.6%
This company
8.1%
Market median
-935% vs market
2020
2024
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
2020
2024
Debt / equity
6.23×
This company
0.62×
Market median
-905% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
TB
Thomas Brandt Damgaard
Management
Management
2009
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Brandt-Meyer Holding ApS
Company
50–66.65%
50–66.65%
2017
Henrik Thoroe Hansen
Individual
50–66.65%
50–66.65%
2015
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HAIRFOIL ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Thomas Brandt Damgaard
Management
0 companies