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APSDissolvedCVR 35526331Søvangs Alle 28Skønheds- og hudpleje · NACE 960220Est. 20131 employees
Revenue 2021
DKK 1M
-34% vs 2020
EBITDA margin
48.3%
+750% vs 2020
Equity ratio
49.9%
Financial strength
Net profit 2021
DKK 376K
+752% vs 2020
| Revenue | DKK 1M | -34% |
| EBITDA | DKK 489K | +750% |
| Net profit | DKK 376K | +752% |
| Total assets | DKK 727K | +15% |
| Equity | DKK 363K | +2874% |
| Employees | 1 | — |
Legal name
So-Ri ApS
CVR number
35526331
Legal form
Anpartsselskab
NACE code
960220 · Skønheds- og hudpleje
Founded
5. november 2013
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktørerne
Address
Søvangs Alle 28
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.659 | — | 1.752 | 1.695 | 1.634 | 1.698 | 1.537 | 1.014 |
| Staff expenses | -759 | -0 | -913 | -867 | -910 | -906 | -1.012 | -1.040 |
| EBITDA | 200 | 0 | 145 | 174 | 111 | 154 | -75 | 489 |
| Depreciation & amort. | -219 | -0 | -189 | -116 | -116 | -12 | -6 | -0 |
| EBIT | -19 | 0 | -44 | 58 | -5 | 142 | -81 | 489 |
| Net financials | -57 | 0 | -42 | -35 | -38 | -27 | 7 | -3 |
| Profit before tax | -75 | 0 | -86 | 24 | -43 | 115 | -74 | 486 |
| Tax | -18 | -0 | -19 | 5 | -9 | 25 | -16 | 110 |
| Net profit | -58 | 0 | -68 | 18 | -34 | 89 | -58 | 376 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 747 | 655 | 477 | 469 | 632 | 727 |
| Equity | 0 | 0 | -29 | -11 | -45 | 45 | -13 | 363 |
| Long-term debt | 0 | 0 | 347 | 239 | 122 | 82 | 36 | 0 |
| Short-term debt | 0 | 0 | 429 | 427 | 399 | 343 | 610 | 364 |
| Total debt | 0 | 0 | 776 | 665 | 522 | 425 | 645 | 364 |
EBITDA margin
48.3%
This company
15.8%
Market median
+206% vs market
20142021
Equity ratio
49.9%
This company
38.2%
Market median
+31% vs market
20142021
Return on equity
103.6%
This company
18.4%
Market median
+463% vs market
20142021
Net profit margin
37.1%
This company
8.1%
Market median
+358% vs market
20142021
Asset turnover
1.39×
This company
1.12×
Market median
+24% vs market
20142021
Debt / equity
1.00×
This company
0.62×
Market median
-61% vs market
20142021
- 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 2013-11-05 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KI Founder | Founder | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2013 | |
| Individual | 50.0% | 50.0% | 2013 |
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No registered parent or subsidiaries
Board members of So-Ri ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kevni Iljazovski | Founder | 0 companies |