Riskpilot← Back to searchSign inGet full accessSALON MADONNA, ALSLEV ApS
APSActiveCVR 33955472Bredgade 22BHairdressing and barber activities · NACE 9621Est. 20115 employees
Revenue 2024
DKK 1,5M
+6% vs 2023
EBITDA margin
10.3%
-41% vs 2023
Equity ratio
68.7%
Financial strength
Net profit 2024
DKK 126K
-37% vs 2023
| Revenue | DKK 1,5M | +6% |
| EBITDA | DKK 154K | -41% |
| Net profit | DKK 126K | -37% |
| Total assets | DKK 1M | -4% |
| Equity | DKK 689K | +1% |
| Employees | 5 | — |
Legal name
SALON MADONNA, ALSLEV ApS
CVR number
33955472
Legal form
Anpartsselskab
NACE code
9621 · Hairdressing and barber activities
Founded
26. september 2011
Share capital
DKK 80.000
Employees
5 (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 at drive frisørsalon og hermed beslægtet virksomhed.
Address
Bredgade 22B
Phone
+4527159979
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 | 1.956 | 1.956 | 1.666 | 1.420 | 1.305 | 1.463 | 1.417 | 1.457 | 1.519 | 1.507 | 1.382 | 1.411 | 1.491 |
| Staff expenses | -1.542 | -1.542 | -1.413 | -1.301 | -1.222 | -1.195 | -1.311 | -1.369 | -1.404 | -1.280 | -1.161 | -1.148 | -1.337 |
| EBITDA | 414 | 414 | 253 | 119 | 84 | 268 | 106 | 88 | 115 | 227 | 221 | 262 | 154 |
| Depreciation & amort. | 74 | -74 | -12 | -12 | -12 | -4 | -9 | -15 | -16 | -13 | -10 | -5 | -0 |
| EBIT | 340 | 340 | 241 | 107 | 72 | 264 | 97 | 74 | 100 | 215 | 211 | 257 | 154 |
| Net financials | 6 | 6 | 10 | 5 | -1 | 4 | -0 | -2 | -3 | -6 | -1 | 1 | 2 |
| Profit before tax | 346 | 346 | 251 | 112 | 71 | 267 | 97 | 72 | 97 | 209 | 210 | 258 | 157 |
| Tax | 88 | 88 | 69 | 28 | 14 | 65 | 26 | 19 | 23 | 47 | 49 | 58 | 31 |
| Net profit | 258 | 258 | 182 | 84 | 57 | 203 | 71 | 53 | 74 | 162 | 161 | 200 | 126 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 683 | 683 | 754 | 828 | 675 | 850 | 795 | 845 | 1.244 | 1.394 | 933 | 1.042 | 1.002 |
| Equity | 242 | 242 | 325 | 310 | 378 | 524 | 489 | 488 | 507 | 556 | 602 | 685 | 689 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 433 | 433 | 420 | 510 | 293 | 320 | 296 | 347 | 730 | 788 | 325 | 352 | 314 |
| Total debt | 433 | 433 | 420 | 510 | 293 | 320 | 296 | 347 | 730 | 788 | 325 | 352 | 314 |
EBITDA margin
10.3%
This company
15.8%
Market median
-35% vs market
20122024
Equity ratio
68.7%
This company
38.2%
Market median
+80% vs market
20122024
Return on equity
18.3%
This company
18.4%
Market median
+1% vs market
20122024
Net profit margin
8.4%
This company
8.1%
Market median
+4% vs market
20122024
Asset turnover
1.49×
This company
1.12×
Market median
+33% vs market
20122024
Debt / equity
0.46×
This company
0.62×
Market median
+26% 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 2011-09-26 – 2012-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
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No registered parent or subsidiaries
Board members of SALON MADONNA, ALSLEV ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|