Riskpilot← Back to searchSign inGet full accessSalonbrands A/S
A/SActiveCVR 41550635Rudolfgårdsvej 1AWholesale of perfume and cosmetics · NACE 4645Est. 20203 employees
Revenue 2024
DKK 2,4M
-11% vs 2023
EBITDA margin
16.3%
+49% vs 2023
Equity ratio
-22.6%
Financial strength
Net profit 2024
DKK 100K
+2593% vs 2023
| Revenue | DKK 2,4M | -11% |
| EBITDA | DKK 387K | +49% |
| Net profit | DKK 100K | +2593% |
| Total assets | DKK 4,1M | -4% |
| Equity | DKK -935K | +10% |
| Employees | 3 | — |
Legal name
Salonbrands A/S
CVR number
41550635
Legal form
Aktieselskab
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
27. juli 2020
Share capital
DKK 750.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af bestyrelsens formand i forening med et bestyrelsesmedlem eller en direktør, eller af en direktør i forening med to bestyrelsesmedlemmer, eller af den samlede bestyrelse.
Company purpose
Virksomhedens formål er at drive virksomhed med handel, indretning og rådgivning i den professionelle frisørbranche samt anden virksomhed, som efter bestyrelsens skøn er beslægtet hermed.
Address
Rudolfgårdsvej 1A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 2.928 | 2.265 | 2.652 | 2.371 |
| Staff expenses | -3.453 | -3.166 | -2.393 | -1.984 |
| EBITDA | -525 | -901 | 259 | 387 |
| Depreciation & amort. | -13 | -24 | -24 | -24 |
| EBIT | -538 | -925 | 234 | 362 |
| Net financials | -160 | -159 | -238 | -262 |
| Profit before tax | -698 | -1.084 | -4 | 100 |
| Tax | -153 | 153 | -0 | -0 |
| Net profit | -545 | -1.237 | -4 | 100 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 6.043 | 4.477 | 4.320 | 4.143 |
| Equity | 205 | -1.032 | -1.036 | -935 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 5.838 | 5.509 | 5.356 | 5.078 |
| Total debt | 5.838 | 5.509 | 5.356 | 5.078 |
EBITDA margin
16.3%
This company
15.8%
Market median
+3% vs market
20212024
Equity ratio
-22.6%
This company
38.2%
Market median
-159% vs market
20212024
Return on equity
10045800.0%
This company
18.4%
Market median
+54596639% vs market
20212024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20212024
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20212024
Debt / equity
5.43×
This company
0.62×
Market median
-776% vs market
20212024
- 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 2020-07-27 – 2021-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CT Management | Management | 2023 | — | — |
SM Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PARK GROUP A/S | Company | 50.0% | 50.0% | 2023 |
E. L. P. HOLDING ApS | Company | 50.0% | 50.0% | 2023 |
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PARK GROUP A/S
Salonbrands A/S Board members of Salonbrands A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Trampedach | Management | 0 companies |
| Steffen Mølgaard | Management | 0 companies |
| Ebbe Lynggaard | Chairman | 0 companies |
| Gitte Mark Lynggaard | Board of Directors | 0 companies |