Riskpilot← Back to searchSign inGet full accessSARA SKO OG TASKER ApS
APSDissolvedCVR 12894805Valmuemarken 10Retail sale of footwear and leather goods · NACE 4772Est. 19821 employees
Revenue 2023
DKK -16K
-53% vs 2022
EBITDA margin
188.1%
+41% vs 2022
Equity ratio
25.8%
Financial strength
Net profit 2023
DKK 32K
+136% vs 2022
| Revenue | DKK -16K | -53% |
| EBITDA | DKK -30K | +41% |
| Net profit | DKK 32K | +136% |
| Total assets | DKK 559K | -10% |
| Equity | DKK 144K | +28% |
| Employees | 1 | — |
Legal name
SARA SKO OG TASKER ApS
CVR number
12894805
Legal form
Anpartsselskab
NACE code
4772 · Retail sale of footwear and leather goods
Founded
1. november 1982
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Address
Valmuemarken 10
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 987 | 820 | 847 | 912 | 1.082 | 920 | 928 | 789 | 821 | 405 | -34 | -16 |
| Staff expenses | -662 | -924 | -1.013 | -977 | -917 | -1.051 | -1.102 | -960 | -715 | -604 | -2 | -3 |
| EBITDA | 254 | -104 | -166 | -65 | 165 | -132 | -174 | -170 | 106 | -199 | -50 | -30 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 254 | -104 | -166 | -65 | 165 | -132 | -174 | -170 | 106 | -199 | -50 | -30 |
| Net financials | 0 | 4 | -4 | -23 | -30 | -47 | -39 | -36 | -81 | -7 | -38 | 61 |
| Profit before tax | 254 | -100 | -170 | -88 | 135 | -178 | -213 | -207 | 25 | -206 | -88 | 32 |
| Tax | 101 | -22 | -34 | -18 | 29 | -37 | -48 | 130 | -0 | -0 | -0 | -0 |
| Net profit | 152 | -78 | -136 | -70 | 106 | -141 | -165 | -337 | 25 | -206 | -88 | 32 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.290 | 1.185 | 2.977 | 2.770 | 3.172 | 3.131 | 2.947 | 2.480 | 1.833 | 979 | 624 | 559 |
| Equity | — | 1.171 | 1.035 | 965 | 1.072 | 930 | 765 | 428 | 453 | 247 | 113 | 144 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.953 | 1.788 | 1.942 | 1.805 | 2.101 | 2.201 | 2.182 | 2.052 | 1.380 | 732 | 511 | 415 |
| Total debt | 1.953 | 1.788 | 1.942 | 1.805 | 2.101 | 2.201 | 2.182 | 2.052 | 1.380 | 732 | 511 | 415 |
EBITDA margin
-2953300.0%
This company
15.8%
Market median
-18691872% vs market
20122023
Equity ratio
25.8%
This company
38.2%
Market median
-32% vs market
20122023
Return on equity
22.0%
This company
18.4%
Market median
+20% vs market
20122023
Net profit margin
3168400.0%
This company
8.1%
Market median
+39115949% vs market
20122023
Asset turnover
-0.03×
This company
1.12×
Market median
-103% vs market
20122023
Debt / equity
2.87×
This company
0.62×
Market median
-363% vs market
20122023
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS | Audit | 1982 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 | |
| Individual | 50.0% | 50.0% | 1996 |
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No registered parent or subsidiaries
Board members of SARA SKO OG TASKER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Sleimann Petersen | Audit | 0 companies |