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APSBankruptCVR 34703523Grenåvej 4, 3. thFrisørsaloner · NACE 960210Est. 20122 employees
Revenue 2018
DKK 84K
-39% vs 2017
EBITDA margin
35.5%
+839% vs 2017
Equity ratio
27.2%
Financial strength
Net profit 2018
DKK 23K
+275% vs 2017
| Revenue | DKK 84K | -39% |
| EBITDA | DKK 30K | +839% |
| Net profit | DKK 23K | +275% |
| Total assets | DKK 60K | +28% |
| Equity | DKK 16K | +338% |
| Employees | 2 | — |
Legal name
Salon1 ApS
CVR number
34703523
Legal form
Anpartsselskab
NACE code
960210 · Frisørsaloner
Founded
9. september 2012
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Grenåvej 4, 3. th
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 83 | 121 | 39 | 68 | 138 | 84 |
| Staff expenses | -141 | -125 | -55 | -36 | -142 | -54 |
| EBITDA | -58 | -5 | -16 | 32 | -4 | 30 |
| Depreciation & amort. | -25 | -1 | -5 | -15 | -12 | -0 |
| EBIT | -82 | -5 | -21 | 16 | -16 | 30 |
| Net financials | 0 | 0 | 0 | 0 | 0 | -1 |
| Profit before tax | -82 | -5 | -21 | 16 | -16 | 29 |
| Tax | -20 | -0 | -3 | 4 | -3 | 6 |
| Net profit | -62 | -5 | -18 | 12 | -13 | 23 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|
| Total assets | 59 | 42 | 41 | 38 | 47 | 60 |
| Equity | 18 | 12 | -6 | 6 | -7 | 16 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 41 | 30 | 47 | 31 | 54 | 44 |
| Total debt | 41 | 30 | 47 | 31 | 54 | 44 |
EBITDA margin
35.5%
This company
15.8%
Market median
+125% vs market
20132018
Equity ratio
27.2%
This company
38.2%
Market median
-29% vs market
20132018
Return on equity
141.9%
This company
18.4%
Market median
+671% vs market
20132018
Net profit margin
27.7%
This company
8.1%
Market median
+242% vs market
20132018
Asset turnover
1.39×
This company
1.12×
Market median
+24% vs market
20132018
Debt / equity
2.67×
This company
0.62×
Market median
-331% vs market
20132018
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-09-09 – 2013-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2019 | — | — |
MS Management | Management | 2012 | — | — |
RG Unofficial title | Unofficial title | 2019 | — | — |
CK Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 | |
| Individual | 100.0% | 100.0% | 2019 | |
| Individual | 100.0% | 100.0% | 2014 | |
| Individual | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of Salon1 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Schneider Lynge | Management | 0 companies |
| Maria Stefania Ørting Nielsen | Management | 0 companies |
| Rasmus Grejsen Lynge | Unofficial title | 0 companies |
| Christina Kamp Trabjerg | Management | 0 companies |