Riskpilot← Back to searchSign inGet full accessFrisør Camilla Rathmann ApS
APSActiveCVR 35846808Falkoner Alle 18BHairdressing and barber activities · NACE 9621Est. 20142 employees
Revenue 2024
DKK 1,5M
+31% vs 2023
EBITDA margin
6.7%
-66% vs 2023
Equity ratio
47.8%
Financial strength
Net profit 2024
DKK 41K
-70% vs 2023
| Revenue | DKK 1,5M | +31% |
| EBITDA | DKK 104K | -66% |
| Net profit | DKK 41K | -70% |
| Total assets | DKK 918K | -9% |
| Equity | DKK 438K | +10% |
| Employees | 2 | — |
Legal name
Frisør Camilla Rathmann ApS
CVR number
35846808
Legal form
Anpartsselskab
NACE code
9621 · Hairdressing and barber activities
Founded
2. maj 2014
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive frisørsalon, konsulentvirksomhed, eje kapitalandele i andre selskaber samt anden beslægtet virksomhed hertil efter ledelsens skøn.
Address
Falkoner Alle 18B
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 967 | 897 | 982 | 1.170 | 1.534 |
| Staff expenses | -703 | -678 | -998 | -862 | -1.394 |
| EBITDA | 265 | 219 | -16 | 309 | 104 |
| Depreciation & amort. | -103 | -113 | -135 | -133 | -56 |
| EBIT | 161 | 105 | -151 | 176 | 48 |
| Net financials | -10 | -14 | -7 | -5 | 4 |
| Profit before tax | 151 | 91 | -159 | 171 | 52 |
| Tax | 34 | 20 | -35 | 38 | 12 |
| Net profit | 118 | 71 | -124 | 133 | 41 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.057 | 1.081 | 706 | 1.007 | 918 |
| Equity | 317 | 389 | 265 | 398 | 438 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 727 | 670 | 441 | 603 | 475 |
| Total debt | 727 | 670 | 441 | 603 | 475 |
EBITDA margin
6.7%
This company
15.8%
Market median
-58% vs market
20202024
Equity ratio
47.8%
This company
38.2%
Market median
+25% vs market
20202024
Return on equity
9.2%
This company
18.4%
Market median
-50% vs market
20202024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20202024
Asset turnover
1.67×
This company
1.12×
Market median
+49% vs market
20202024
Debt / equity
1.09×
This company
0.62×
Market median
-76% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JR Management | Management | 2020 |
| Former (1) | ||
CR Management | Management | 2018 – 2020 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 |
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JEHO 1980 ApS
Frisør Camilla Rathmann ApS Board members of Frisør Camilla Rathmann ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Rathmann Holmegaard | Management | 0 companies |
| Camilla Rathmann Holmegaard | Management | 0 companies |