Riskpilot← Back to searchSign inGet full accessFRISØR TERKELSEN ApS
APSActiveCVR 34483876Østerbrogade 102Hairdressing and barber activities · NACE 9621Est. 20127 employees
Revenue 2024
DKK 2,5M
+6% vs 2023
EBITDA margin
10.8%
+787% vs 2023
Equity ratio
28.8%
Financial strength
Net profit 2024
DKK 209K
+535% vs 2023
| Revenue | DKK 2,5M | +6% |
| EBITDA | DKK 269K | +787% |
| Net profit | DKK 209K | +535% |
| Total assets | DKK 1,9M | +16% |
| Equity | DKK 559K | -14% |
| Employees | 7 | — |
Legal name
FRISØR TERKELSEN ApS
CVR number
34483876
Legal form
Anpartsselskab
NACE code
9621 · Hairdressing and barber activities
Founded
27. april 2012
Share capital
DKK 80.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive handel og detailvirksomheden samt hermed beslægtet virksomhed.
Address
Østerbrogade 102
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 | 1.411 | 2.095 | 2.317 | 2.725 | 2.994 | 2.092 | 2.309 | 2.266 | 2.308 | 2.654 | 2.468 | 2.349 | 2.489 |
| Staff expenses | -1.285 | -1.692 | -1.941 | -2.471 | -2.570 | -2.162 | -2.004 | -2.185 | -2.059 | -2.542 | -2.439 | -2.319 | -2.221 |
| EBITDA | 126 | 403 | 376 | 254 | 424 | -70 | 306 | 81 | 249 | 111 | 29 | 30 | 269 |
| Depreciation & amort. | -119 | -178 | -178 | -139 | -129 | -49 | -9 | -0 | -0 | -0 | -0 | -0 | -18 |
| EBIT | 7 | 225 | 198 | 115 | 295 | -119 | 297 | 81 | 249 | 111 | 29 | 30 | 251 |
| Net financials | -55 | -77 | -52 | -40 | -13 | -5 | -5 | -8 | 14 | 17 | 16 | 23 | 24 |
| Profit before tax | -49 | 147 | 145 | 75 | 282 | -124 | 292 | 73 | 263 | 129 | 46 | 53 | 275 |
| Tax | -7 | 37 | 36 | 19 | 64 | -26 | 67 | 19 | 59 | 37 | 13 | 20 | 66 |
| Net profit | -41 | 110 | 110 | 56 | 218 | -98 | 225 | 54 | 204 | 92 | 33 | 33 | 209 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.214 | 1.221 | 1.427 | 1.202 | 1.133 | 912 | 1.059 | 1.097 | 2.214 | 2.449 | 1.602 | 1.682 | 1.946 |
| Equity | 39 | 149 | 259 | 315 | 308 | 210 | 435 | 489 | 693 | 584 | 617 | 650 | 559 |
| Long-term debt | 600 | 480 | 360 | 0 | 0 | 0 | 0 | 0 | 0 | 78 | 0 | 0 | 0 |
| Short-term debt | 575 | 592 | 808 | 887 | 825 | 702 | 624 | 607 | 1.521 | 1.787 | 985 | 1.032 | 1.386 |
| Total debt | 1.175 | 1.072 | 1.168 | 887 | 825 | 702 | 624 | 607 | 1.521 | 1.865 | 985 | 1.032 | 1.386 |
EBITDA margin
10.8%
This company
15.8%
Market median
-32% vs market
20122024
Equity ratio
28.8%
This company
38.2%
Market median
-25% vs market
20122024
Return on equity
37.4%
This company
18.4%
Market median
+103% vs market
20122024
Net profit margin
8.4%
This company
8.1%
Market median
+4% vs market
20122024
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
20122024
Debt / equity
2.48×
This company
0.62×
Market median
-300% 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 2012-04-27 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Founder | Founder | 2012 | — | — |
SS Management | Management | 2017 | — | — |
JO Management | Management | 2012 | — | — |
KJ Founder | Founder | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Terkelsen ApS | Company | 100.0% | 100.0% | 2017 |
NEJST HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
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Terkelsen ApS
FRISØR TERKELSEN ApS Board members of FRISØR TERKELSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Bo Jørgensen | Founder | 0 companies |
| Susanne Svanberg Terkelsen | Management | 0 companies |
| Jørgen Ole Nejst Jensen | Management | 0 companies |
| Karen Jørgensen | Founder | 0 companies |