Riskpilot← Back to searchSign inGet full accessRila stof og design ApS
APSActiveCVR 40022945Skomagergade 15Retail sale of textiles · NACE 4751Est. 20182 employees
Revenue 2024
DKK 44K
-96% vs 2023
EBITDA margin
-685.9%
+40% vs 2023
Equity ratio
-66.9%
Financial strength
Net profit 2024
DKK -324K
+22% vs 2023
| Revenue | DKK 44K | -96% |
| EBITDA | DKK -302K | +40% |
| Net profit | DKK -324K | +22% |
| Total assets | DKK 1,9M | +20% |
| Equity | DKK -1,3M | -34% |
| Employees | 2 | — |
Legal name
Rila stof og design ApS
CVR number
40022945
Legal form
Anpartsselskab
NACE code
4751 · Retail sale of textiles
Founded
14. november 2018
Share capital
DKK 40.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør
Company purpose
Virksomhedens formål er at drive detailforretning med stof, undervisning samt hermed beslægtet virksomhed.
Address
Skomagergade 15
Email
rila@rila.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -24 | -56 | -73 | 1.157 | 44 |
| Staff expenses | -0 | -48 | -360 | -359 | -346 |
| EBITDA | -24 | -104 | -434 | -503 | -302 |
| Depreciation & amort. | -8 | -18 | -24 | -29 | -28 |
| EBIT | -32 | -122 | -458 | -532 | -331 |
| Net financials | 0 | -42 | -0 | -0 | -82 |
| Profit before tax | -32 | -164 | -459 | -533 | -413 |
| Tax | -8 | -66 | -100 | -117 | -89 |
| Net profit | -24 | -98 | -358 | -415 | -324 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 677 | 1.069 | 1.250 | 1.593 | 1.918 |
| Equity | -103 | -186 | -544 | -959 | -1.284 |
| Long-term debt | 0 | 0 | 0 | 2.458 | 3.074 |
| Short-term debt | 780 | 1.255 | 1.793 | 93 | 127 |
| Total debt | 780 | 1.255 | 1.793 | 2.551 | 3.201 |
EBITDA margin
-685.9%
This company
15.8%
Market median
-4441% vs market
20202024
Equity ratio
-66.9%
This company
38.2%
Market median
-275% vs market
20202024
Return on equity
-32432300.0%
This company
18.4%
Market median
-176262600% vs market
20202024
Net profit margin
-735.8%
This company
8.1%
Market median
-9184% vs market
20202024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20202024
Debt / equity
2.49×
This company
0.62×
Market median
-302% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RS Management | Management | 2018 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 |
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HENNING LAMBERTSEN HOLDING ApS
Rila stof og design ApS Board members of Rila stof og design ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rikke Staugaard Lambertsen | Management | 0 companies |