Riskpilot← Back to searchSign inGet full accessCraft Sisters ApS
APSActiveCVR 37102741Jægersborggade 53, kl. dIndustrial product and fashion design activities · NACE 7411Est. 201510 employeeswww.craftsisters.dk
Revenue 2024
DKK 1,3M
-17% vs 2023
EBITDA margin
-2.3%
+44% vs 2023
Equity ratio
-96.2%
Financial strength
Net profit 2024
DKK -78K
+30% vs 2023
| Revenue | DKK 1,3M | -17% |
| EBITDA | DKK -29K | +44% |
| Net profit | DKK -78K | +30% |
| Total assets | DKK 1,3M | -14% |
| Equity | DKK -1,2M | -7% |
| Employees | 10 | — |
Legal name
Craft Sisters ApS
CVR number
37102741
Legal form
Anpartsselskab
NACE code
7411 · Industrial product and fashion design activities
Founded
10. september 2015
Share capital
DKK 50.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive virksomhed med handel, service og industri, herunder udvikling og produktion af livsstilsprodukter m.m., import/eksport og konsulentaktiviteter.
Address
Jægersborggade 53, kl. d
Phone
+4542451614
Email
Lis@craftsisters.dk
Website
www.craftsisters.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -865 | 254 | 999 | 808 | 1.161 | 1.282 | 1.307 | 1.523 | 1.266 |
| Staff expenses | -144 | -601 | -663 | -598 | -776 | -1.327 | -1.580 | -1.575 | -1.295 |
| EBITDA | -1.009 | -347 | 336 | 211 | 386 | -45 | -273 | -52 | -29 |
| Depreciation & amort. | -36 | -80 | -80 | -80 | -81 | -66 | -30 | -30 | -26 |
| EBIT | -1.045 | -428 | 255 | 130 | 305 | -111 | -304 | -82 | -55 |
| Net financials | -7 | -7 | -4 | -11 | -9 | -13 | -10 | -30 | -23 |
| Profit before tax | -1.052 | -435 | 252 | 120 | 296 | -124 | -314 | -111 | -78 |
| Tax | -230 | -91 | 57 | 27 | 67 | 6 | -0 | -0 | -0 |
| Net profit | -822 | -343 | 195 | 92 | 229 | -129 | -314 | -111 | -78 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.168 | 1.082 | 1.342 | 1.427 | 1.893 | 1.283 | 1.092 | 1.483 | 1.281 |
| Equity | -772 | -1.115 | -920 | -828 | -600 | -729 | -1.043 | -1.154 | -1.232 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.930 | 2.187 | 2.251 | 2.241 | 2.492 | 2.012 | 2.135 | 2.637 | 2.513 |
| Total debt | 1.930 | 2.187 | 2.251 | 2.241 | 2.492 | 2.012 | 2.135 | 2.637 | 2.513 |
EBITDA margin
-2.3%
This company
15.8%
Market median
-115% vs market
20162024
Equity ratio
-96.2%
This company
38.2%
Market median
-352% vs market
20162024
Return on equity
-7830800.0%
This company
18.4%
Market median
-42558796% vs market
20162024
Net profit margin
-6.2%
This company
8.1%
Market median
-177% vs market
20162024
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
20162024
Debt / equity
2.04×
This company
0.62×
Market median
-229% vs market
20162024
- 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 2015-09-10 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LC Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LIS CLAUSEN BECK HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
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LIS CLAUSEN BECK HOLDING ApS
Craft Sisters ApS Board members of Craft Sisters ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lis Clausen Beck | Management | 0 companies |