Riskpilot← Back to searchSign inGet full accessVIOLA SKY ApS
APSActiveCVR 35032401Smallegade 43B, st. tvRetail sale of clothing · NACE 4771Est. 20134 employees
Revenue 2024
DKK 700K
-28% vs 2023
EBITDA margin
-2.5%
-112% vs 2023
Equity ratio
63.9%
Financial strength
Net profit 2024
DKK -17K
-117% vs 2023
| Revenue | DKK 700K | -28% |
| EBITDA | DKK -17K | -112% |
| Net profit | DKK -17K | -117% |
| Total assets | DKK 1,5M | -13% |
| Equity | DKK 989K | -2% |
| Employees | 4 | — |
Legal name
VIOLA SKY ApS
CVR number
35032401
Legal form
Anpartsselskab
NACE code
4771 · Retail sale of clothing
Founded
28. januar 2013
Share capital
DKK 112.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive handel med og produktion af luksus lingeri og dermed beslægtet virksomhed
Address
Smallegade 43B, st. tv
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 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -380 | 678 | 350 | 328 | 456 | 539 | 550 | 1.190 | 1.239 | 1.013 | 974 | 700 |
| Staff expenses | -468 | -435 | -311 | -302 | -319 | -420 | -530 | -662 | -1.179 | -921 | -833 | -717 |
| EBITDA | -849 | 243 | 39 | 25 | 137 | 119 | 20 | 528 | 60 | 92 | 141 | -17 |
| Depreciation & amort. | -6 | -5 | -4 | -0 | -0 | -0 | -0 | -1 | -5 | -5 | -4 | -0 |
| EBIT | -855 | 238 | 35 | 25 | 137 | 119 | 20 | 527 | 56 | 87 | 137 | -17 |
| Net financials | 2 | -1 | -0 | -2 | -3 | -4 | -4 | -3 | -8 | -7 | -3 | -3 |
| Profit before tax | -853 | 237 | 35 | 24 | 134 | 115 | 16 | 524 | 48 | 81 | 135 | -20 |
| Tax | -0 | -147 | 23 | 7 | 33 | 28 | 6 | 120 | 12 | 22 | 32 | -3 |
| Net profit | -853 | 384 | 12 | 16 | 101 | 87 | 11 | 404 | 35 | 59 | 102 | -17 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.426 | 821 | 792 | 759 | 789 | 960 | 927 | 1.444 | 1.635 | 1.685 | 1.776 | 1.548 |
| Equity | -204 | 179 | 192 | 208 | 308 | 395 | 406 | 810 | 845 | 904 | 1.006 | 989 |
| Long-term debt | 494 | 494 | 470 | 447 | 297 | 297 | 297 | 297 | 297 | 297 | 297 | 149 |
| Short-term debt | 1.136 | 148 | 131 | 104 | 184 | 268 | 224 | 337 | 493 | 484 | 472 | 410 |
| Total debt | 1.630 | 641 | 600 | 551 | 481 | 565 | 521 | 634 | 790 | 781 | 769 | 559 |
EBITDA margin
-2.5%
This company
15.8%
Market median
-116% vs market
20132024
Equity ratio
63.9%
This company
38.2%
Market median
+67% vs market
20132024
Return on equity
-1.7%
This company
18.4%
Market median
-109% vs market
20132024
Net profit margin
-2.4%
This company
8.1%
Market median
-130% vs market
20132024
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20132024
Debt / equity
0.57×
This company
0.62×
Market median
+8% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SW Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VIOLA SKY HOLDING ApS | Company | 66.7% | 66.7% | 2014 |
| Individual | 25.0% | 25.0% | 2014 |
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VIOLA SKY HOLDING ApS
VIOLA SKY ApS Board members of VIOLA SKY ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sonja Wolffbrandt Christensen | Management | 0 companies |
| Jesper Stolpe Klæbel | Board of Directors | 0 companies |
| Hans Georg Halse Hornemann | Board of Directors | 0 companies |