Riskpilot← Back to searchSign inGet full accessHAIROUTLET ApS
APSActiveCVR 35867287Nørredige 10Retail sale of cosmetic and toilet articles · NACE 4775Est. 20143 employees
Revenue 2024
DKK 564K
-4% vs 2023
EBITDA margin
61.2%
+1% vs 2023
Equity ratio
25.0%
Financial strength
Net profit 2024
DKK 252K
-3% vs 2023
| Revenue | DKK 564K | -4% |
| EBITDA | DKK 345K | +1% |
| Net profit | DKK 252K | -3% |
| Total assets | DKK 1,8M | +2% |
| Equity | DKK 454K | +0% |
| Employees | 3 | — |
Legal name
HAIROUTLET ApS
CVR number
35867287
Legal form
Anpartsselskab
NACE code
4775 · Retail sale of cosmetic and toilet articles
Founded
2. juni 2014
Share capital
DKK 100.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et medlem af direktionen.
Company purpose
Selskabets formål er drift af net-butik med salg af hårprodukter og accessories samt hermed beslægtet virksomhed.
Address
Nørredige 10
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 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 718 | 628 | 699 | 887 | 998 | 891 | 705 | 578 | 768 | 586 | 564 |
| Staff expenses | -349 | -337 | -325 | -324 | -394 | -412 | -397 | -241 | -238 | -243 | -219 |
| EBITDA | 369 | 291 | 374 | 563 | 604 | 479 | 309 | 337 | 530 | 343 | 345 |
| Depreciation & amort. | -100 | -100 | -111 | -129 | -109 | -16 | -6 | -6 | -6 | -11 | -7 |
| EBIT | 269 | 191 | 263 | 435 | 495 | 464 | 303 | 331 | 524 | 331 | 338 |
| Net financials | 0 | -4 | 3 | -1 | -0 | -1 | -1 | -2 | -1 | -0 | -15 |
| Profit before tax | 270 | 186 | 266 | 434 | 495 | 462 | 302 | 329 | 522 | 331 | 323 |
| Tax | 76 | 46 | 58 | 96 | 109 | 102 | 66 | 72 | 115 | 73 | 71 |
| Net profit | 194 | 140 | 208 | 338 | 386 | 360 | 236 | 257 | 407 | 258 | 252 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.543 | 1.078 | 983 | 1.243 | 1.413 | 1.375 | 1.553 | 1.325 | 1.594 | 1.777 | 1.814 |
| Equity | 1.192 | 432 | 515 | 678 | 764 | 524 | 410 | 436 | 594 | 452 | 454 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 263 | 580 | 424 | 543 | 649 | 851 | 1.143 | 889 | 1.000 | 1.325 | 1.360 |
| Total debt | 263 | 580 | 424 | 543 | 649 | 851 | 1.143 | 889 | 1.000 | 1.325 | 1.360 |
EBITDA margin
61.2%
This company
15.8%
Market median
+287% vs market
20142024
Equity ratio
25.0%
This company
38.2%
Market median
-35% vs market
20142024
Return on equity
55.5%
This company
18.4%
Market median
+202% vs market
20142024
Net profit margin
44.6%
This company
8.1%
Market median
+451% vs market
20142024
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20142024
Debt / equity
2.99×
This company
0.62×
Market median
-382% vs market
20142024
- 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 | |
LR HOLDING 2014 ApS | Company | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of HAIROUTLET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|