Riskpilot← Back to searchSign inGet full accessFrk. Lillevik ApS
APSActiveCVR 40124810Østergade 14GHairdressing and barber activities · NACE 9621Est. 20186 employees
Revenue 2024
DKK 1,8M
-2% vs 2023
EBITDA margin
3.3%
+155% vs 2023
Equity ratio
1.2%
Financial strength
Net profit 2024
DKK 25K
+121% vs 2023
| Revenue | DKK 1,8M | -2% |
| EBITDA | DKK 60K | +155% |
| Net profit | DKK 25K | +121% |
| Total assets | DKK 468K | -6% |
| Equity | DKK 5K | +128% |
| Employees | 6 | — |
Legal name
Frk. Lillevik ApS
CVR number
40124810
Legal form
Anpartsselskab
NACE code
9621 · Hairdressing and barber activities
Founded
20. december 2018
Share capital
DKK 50.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Company purpose
Virksomhedens formål er at drive frisørforretning samt anden dermed beslægtet virksomhed.
Address
Østergade 14G
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 | 1.926 | 1.863 | 1.933 | 1.848 | 1.812 |
| Staff expenses | -1.326 | -1.483 | -1.849 | -1.957 | -1.752 |
| EBITDA | 600 | 380 | 85 | -109 | 60 |
| Depreciation & amort. | -80 | -80 | -36 | -36 | -36 |
| EBIT | 520 | 300 | 49 | -145 | 24 |
| Net financials | -8 | -16 | -2 | -9 | 7 |
| Profit before tax | 512 | 284 | 47 | -154 | 31 |
| Tax | 118 | 74 | 8 | -36 | 6 |
| Net profit | 394 | 210 | 39 | -119 | 25 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.967 | 1.492 | 1.447 | 498 | 468 |
| Equity | 730 | 940 | 179 | -19 | 5 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.237 | 552 | 1.268 | 517 | 463 |
| Total debt | 1.237 | 552 | 1.268 | 517 | 463 |
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
20202024
Equity ratio
1.2%
This company
38.2%
Market median
-97% vs market
20202024
Return on equity
452.8%
This company
18.4%
Market median
+2361% vs market
20202024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20202024
Asset turnover
3.87×
This company
1.12×
Market median
+246% vs market
20202024
Debt / equity
84.82×
This company
0.62×
Market median
-13581% 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 (3) | ||
MW Founder | Founder | 2018 |
SR Management | Management | 2020 |
JL Management | Management | 2018 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 |
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Lillevik 2021 ApS
Frk. Lillevik ApS Board members of Frk. Lillevik ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Malene Walther | Founder | 0 companies |
| Sissel Rokkedal Lillevik | Management | 0 companies |
| Jeppe Lillevik Rokkedal Therkildsen | Management | 0 companies |