Riskpilot← Back to searchSign inGet full accessDALLAS APS
APSActiveCVR 41271442Tirsbækvej 7, st.Retail sale of clothing · NACE 4771Est. 20202 employees
Revenue 2024
DKK 1,8M
+189% vs 2023
EBITDA margin
43.6%
+584% vs 2023
Equity ratio
47.3%
Financial strength
Net profit 2024
DKK 618K
+477% vs 2023
| Revenue | DKK 1,8M | +189% |
| EBITDA | DKK 799K | +584% |
| Net profit | DKK 618K | +477% |
| Total assets | DKK 1,2M | +42% |
| Equity | DKK 555K | +981% |
| Employees | 2 | — |
Legal name
DALLAS APS
CVR number
41271442
Legal form
Anpartsselskab
NACE code
4771 · Retail sale of clothing
Founded
31. marts 2020
Share capital
DKK 40.000
Employees
2 (FTE)
VAT registered
Yes
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 drive webshop med salg af tøj og tilbehør samt andre efter ledelsens skøn beslægtede formål.
Address
Tirsbækvej 7, st.
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 | 27 | 575 | 716 | 635 | 1.834 |
| Staff expenses | -27 | -905 | -893 | -800 | -1.035 |
| EBITDA | -0 | -330 | -177 | -165 | 799 |
| Depreciation & amort. | -33 | -57 | -57 | -24 | -0 |
| EBIT | -33 | -387 | -234 | -189 | 799 |
| Net financials | -5 | -17 | -13 | -21 | -7 |
| Profit before tax | -38 | -404 | -248 | -210 | 792 |
| Tax | -8 | -88 | -55 | -46 | 174 |
| Net profit | -30 | -316 | -193 | -164 | 618 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.648 | 734 | 621 | 827 | 1.174 |
| Equity | 10 | -306 | -499 | -63 | 555 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.608 | 1.022 | 1.055 | 815 | 404 |
| Total debt | 3.608 | 1.022 | 1.055 | 815 | 404 |
EBITDA margin
43.6%
This company
15.8%
Market median
+176% vs market
20202024
Equity ratio
47.3%
This company
38.2%
Market median
+24% vs market
20202024
Return on equity
111.4%
This company
18.4%
Market median
+505% vs market
20202024
Net profit margin
33.7%
This company
8.1%
Market median
+316% vs market
20202024
Asset turnover
1.56×
This company
1.12×
Market median
+39% vs market
20202024
Debt / equity
1.12×
This company
0.62×
Market median
-81% 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 2020-03-31 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MA Chief Executive Officer | Chief Executive Officer | 2020 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 |
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Anine Invest ApS
DALLAS APS Board members of DALLAS APS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marlene Anine Hamann Holmboe | Chief Executive Officer | 0 companies |