Riskpilot← Back to searchSign inGet full accessNaja Lauf ApS
APSActiveCVR 39868563Vesterbrogade 12, 5. thVisual arts creation activities · NACE 9012Est. 20182 employees
Revenue 2024
DKK -4,7M
+110% vs 2023
EBITDA margin
114.6%
-82% vs 2023
Equity ratio
-3960.7%
Financial strength
Net profit 2024
DKK -5,4M
-134% vs 2023
| Revenue | DKK -4,7M | +110% |
| EBITDA | DKK -5,4M | -82% |
| Net profit | DKK -5,4M | -134% |
| Total assets | DKK 517K | -30% |
| Equity | DKK -20,5M | -36% |
| Employees | 2 | — |
Legal name
Naja Lauf ApS
CVR number
39868563
Legal form
Anpartsselskab
NACE code
9012 · Visual arts creation activities
Founded
17. september 2018
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at designe, producere og sælge modetøj og tilbehør.
Address
Vesterbrogade 12, 5. th
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | -2.375 | -2.300 | -2.366 | -2.899 | -2.243 | -4.713 |
| Staff expenses | -909 | -1.080 | -1.023 | -546 | -732 | -688 |
| EBITDA | -3.284 | -3.380 | -3.389 | -3.445 | -2.975 | -5.401 |
| Depreciation & amort. | -0 | -64 | -4 | -4 | -4 | -4 |
| EBIT | -3.284 | -3.444 | -3.393 | -3.449 | -2.979 | -5.405 |
| Net financials | -64 | -260 | -497 | -122 | -10 | -5 |
| Profit before tax | -3.348 | -3.704 | -3.890 | -3.571 | -2.988 | -5.410 |
| Tax | -358 | -589 | -860 | -230 | -672 | -0 |
| Net profit | -2.990 | -3.115 | -3.030 | -3.341 | -2.317 | -5.410 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 885 | 1.464 | 2.971 | 2.263 | 740 | 517 |
| Equity | -2.940 | -6.055 | -9.085 | -12.426 | -15.086 | -20.496 |
| Long-term debt | 22 | 104 | 170 | 67 | 111 | 0 |
| Short-term debt | 3.803 | 7.415 | 11.886 | 14.622 | 15.714 | 21.013 |
| Total debt | 3.825 | 7.520 | 12.056 | 14.689 | 15.826 | 21.013 |
EBITDA margin
-540075800.0%
This company
15.8%
Market median
-3418201366% vs market
20192024
Equity ratio
-3960.7%
This company
38.2%
Market median
-10468% vs market
20192024
Return on equity
-540996100.0%
This company
18.4%
Market median
-2940196296% vs market
20192024
Net profit margin
-540996100.0%
This company
8.1%
Market median
-6678964298% vs market
20192024
Asset turnover
-9.11×
This company
1.12×
Market median
-913% vs market
20192024
Debt / equity
1.03×
This company
0.62×
Market median
-66% vs market
20192024
- 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 2018-09-17 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fashion Society A/S | Company | 100.0% | 100.0% | 2018 |
| Individual | 20.0% | 20.0% | 2018 |
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E. SÆTHER HOLDING A/S
Naja Lauf ApS Board members of Naja Lauf ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Egelund | Management | 0 companies |