Riskpilot← Back to searchSign inGet full accessKLIP OG STIL ApS
APSActiveCVR 33956517Eskildsgade 3Hairdressing and barber activities · NACE 9621Est. 20111 employees
Revenue 2024
DKK 613K
+9% vs 2023
EBITDA margin
11.1%
-50% vs 2023
Equity ratio
24.5%
Financial strength
Net profit 2024
DKK 42K
-56% vs 2023
| Revenue | DKK 613K | +9% |
| EBITDA | DKK 68K | -50% |
| Net profit | DKK 42K | -56% |
| Total assets | DKK 685K | +42% |
| Equity | DKK 167K | +34% |
| Employees | 1 | — |
Legal name
KLIP OG STIL ApS
CVR number
33956517
Legal form
Anpartsselskab
NACE code
9621 · Hairdressing and barber activities
Founded
1. oktober 2011
Share capital
DKK 80.000
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 drive frisørsalon.
Address
Eskildsgade 3
Phone
+4553933720
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 | 582 | 1.258 | 1.218 | 1.149 | 1.074 | 729 | 603 | 696 | 846 | 662 | 500 | 564 | 613 |
| Staff expenses | -431 | -1.107 | -1.414 | -1.070 | -938 | -694 | -558 | -660 | -525 | -638 | -460 | -427 | -545 |
| EBITDA | 104 | 150 | -196 | 79 | 137 | 35 | 45 | 35 | 28 | 24 | 40 | 137 | 68 |
| Depreciation & amort. | -0 | -63 | -73 | -74 | -71 | -29 | -31 | -1 | -0 | -5 | -13 | -13 | -13 |
| EBIT | 104 | 87 | -269 | 5 | 66 | 6 | 15 | 34 | 28 | 19 | 27 | 123 | 54 |
| Net financials | -23 | -40 | -34 | -16 | -13 | -10 | -12 | -1 | -1 | -1 | -1 | 0 | 0 |
| Profit before tax | 81 | 47 | -162 | -11 | 52 | -4 | 3 | 33 | 27 | 18 | 26 | 123 | 54 |
| Tax | 21 | 12 | 71 | -5 | 19 | -1 | -22 | 4 | 6 | 5 | 4 | 26 | 12 |
| Net profit | 60 | 35 | -232 | -6 | 33 | -3 | 25 | 30 | 21 | 12 | 22 | 97 | 42 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 549 | 1.180 | 463 | 463 | 359 | 320 | 242 | 233 | 352 | 432 | 338 | 481 | 685 |
| Equity | — | 174 | -58 | -64 | -31 | -82 | -57 | -28 | -7 | 6 | 28 | 125 | 167 |
| Long-term debt | 257 | 145 | 182 | 133 | 78 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 222 | 861 | 338 | 394 | 312 | 379 | 299 | 260 | 359 | 426 | 310 | 356 | 517 |
| Total debt | 479 | 1.006 | 519 | 527 | 390 | 402 | 299 | 260 | 359 | 426 | 310 | 356 | 517 |
EBITDA margin
11.1%
This company
15.8%
Market median
-30% vs market
20122024
Equity ratio
24.5%
This company
38.2%
Market median
-36% vs market
20122024
Return on equity
25.3%
This company
18.4%
Market median
+38% vs market
20122024
Net profit margin
6.9%
This company
8.1%
Market median
-15% vs market
20122024
Asset turnover
0.89×
This company
1.12×
Market median
+21% vs market
20122024
Debt / equity
3.09×
This company
0.62×
Market median
-398% 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 2011-10-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of KLIP OG STIL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sophus Rune Severin | Management | 0 companies |