Riskpilot← Back to searchSign inGet full accessDALA SKO ApS
APSDissolvedCVR 36484721Tryggevældevej 31Retail sale of footwear and leather goods · NACE 4772Est. 201510 employees
Revenue 2021
DKK 3,5M
+30% vs 2020
EBITDA margin
44.1%
+107% vs 2020
Equity ratio
11.6%
Financial strength
Net profit 2021
DKK 689K
+669% vs 2020
| Revenue | DKK 3,5M | +30% |
| EBITDA | DKK 1,6M | +107% |
| Net profit | DKK 689K | +669% |
| Total assets | DKK 8M | +29% |
| Equity | DKK 924K | +294% |
| Employees | 10 | — |
Legal name
DALA SKO ApS
CVR number
36484721
Legal form
Anpartsselskab
NACE code
4772 · Retail sale of footwear and leather goods
Founded
8. januar 2015
Share capital
DKK 100.000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 3 direktører
Address
Tryggevældevej 31
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.761 | 1.441 | 2.158 | 2.789 | 2.404 | 2.708 | 3.523 |
| Staff expenses | -1.025 | -910 | -1.303 | -2.099 | -1.998 | -1.960 | -1.971 |
| EBITDA | 736 | 531 | 855 | 690 | 405 | 748 | 1.552 |
| Depreciation & amort. | -329 | -394 | -443 | -443 | -453 | -475 | -482 |
| EBIT | 407 | 136 | 412 | 247 | -48 | 274 | 1.070 |
| Net financials | -174 | -205 | -210 | -226 | -183 | -160 | -183 |
| Profit before tax | 233 | -69 | 202 | 21 | -231 | 114 | 887 |
| Tax | 52 | -16 | 45 | 5 | -50 | 25 | 198 |
| Net profit | 180 | -53 | 157 | 16 | -181 | 90 | 689 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|
| Total assets | 4.222 | 3.905 | 8.047 | 7.215 | 7.602 | 6.203 | 7.991 |
| Equity | 100 | 47 | 205 | 121 | 145 | 234 | 924 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.081 | 3.808 | 7.729 | 6.913 | 7.309 | 5.795 | 6.740 |
| Total debt | 4.081 | 3.808 | 7.729 | 6.913 | 7.309 | 5.795 | 6.740 |
EBITDA margin
44.1%
This company
15.8%
Market median
+179% vs market
20152021
Equity ratio
11.6%
This company
38.2%
Market median
-70% vs market
20152021
Return on equity
74.6%
This company
18.4%
Market median
+305% vs market
20152021
Net profit margin
19.6%
This company
8.1%
Market median
+142% vs market
20152021
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20152021
Debt / equity
7.65×
This company
0.62×
Market median
-1134% vs market
20152021
- 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 2015-01-08 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DØ Management | Management | 2015 | — | — |
TL Management | Management | 2015 | — | — |
SM Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TINA LANGKILDE HOLDING ApS | Company | 0.0% | 100.0% | 2016 |
Sabine Holding ApS | Company | 33.3% | 0.0% | 2016 |
DC 2015 HOLDING ApS | Company | 33.3% | 0.0% | 2016 |
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No registered parent or subsidiaries
Board members of DALA SKO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Daniel Ørud Langkilde | Management | 0 companies |
| Tina Langkilde | Management | 0 companies |
| Sabine Marie Ørud Langkilde | Management | 0 companies |