Riskpilot← Back to searchSign inGet full accessSalon39 2018 Aps
APSBankruptCVR 39713039Australiensvej 35, st.Restaurant activities · NACE 5611Est. 20188 employeeswww.salon39.dk
Revenue 2024
DKK 2M
+4% vs 2023
EBITDA margin
-22.0%
+35% vs 2023
Equity ratio
-46.2%
Financial strength
Net profit 2024
DKK -581K
-6674% vs 2023
| Revenue | DKK 2M | +4% |
| EBITDA | DKK -444K | +35% |
| Net profit | DKK -581K | -6674% |
| Total assets | DKK 1,7M | +2% |
| Equity | DKK -771K | +40% |
| Employees | 8 | — |
Legal name
Salon39 2018 Aps
CVR number
39713039
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
29. juni 2018
Share capital
DKK 50.000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Company purpose
Selskabets formål er at drive restaurationsforretning
Address
Australiensvej 35, st.
Phone
+4551148857
Email
book@salon39.dk
Website
www.salon39.dk
- Event
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.395 | 2.430 | 1.099 | 410 | 2.278 | 1.937 | 2.016 |
| Staff expenses | -856 | -2.745 | -2.824 | -1.864 | -3.217 | -2.618 | -2.420 |
| EBITDA | 539 | -315 | -1.725 | -1.454 | -938 | -681 | -444 |
| Depreciation & amort. | -110 | -246 | -275 | -323 | -333 | -337 | -111 |
| EBIT | 428 | -561 | -2.000 | -1.776 | -1.272 | -1.018 | -555 |
| Net financials | -17 | -64 | -52 | 172 | -911 | -16 | -26 |
| Profit before tax | 411 | -625 | -2.052 | -1.604 | -2.182 | -1.033 | -581 |
| Tax | 91 | -132 | 78 | -366 | -29 | -1.025 | -0 |
| Net profit | 320 | -493 | -2.130 | -1.238 | -2.153 | -9 | -581 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 2.168 | 2.338 | 2.714 | 2.364 | 1.028 | 1.638 | 1.669 |
| Equity | 370 | -123 | 1.006 | -233 | -1.267 | -1.275 | -771 |
| Long-term debt | 1.326 | 1.726 | 462 | 1.502 | 157 | 0 | 0 |
| Short-term debt | 430 | 735 | 1.204 | 1.067 | 2.137 | 2.914 | 2.440 |
| Total debt | 1.756 | 2.461 | 1.666 | 2.569 | 2.294 | 2.914 | 2.440 |
EBITDA margin
-22.0%
This company
15.8%
Market median
-239% vs market
20182024
Equity ratio
-46.2%
This company
38.2%
Market median
-221% vs market
20182024
Return on equity
-58089700.0%
This company
18.4%
Market median
-315704991% vs market
20182024
Net profit margin
-28.8%
This company
8.1%
Market median
-456% vs market
20182024
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
20182024
Debt / equity
3.16×
This company
0.62×
Market median
-410% vs market
20182024
- 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 2018-06-29 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Unofficial title | Unofficial title | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 | |
| Individual | 25.0% | 25.0% | 2024 |
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No registered parent or subsidiaries
Board members of Salon39 2018 Aps also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Rothe | Unofficial title | 0 companies |