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MESTERHUSET/SALTUM SERIEN ApS
APS
In liquidation
CVR 20791179
Haandværkervej 10
Construction of residential and non-residential buildings · NACE 4100
Est. 1998
6 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 5,3M
+44% vs 2023
EBITDA margin
5.9%
-80% vs 2023
Equity ratio
32.8%
Financial strength
Net profit 2024
DKK -324K
-133% vs 2023
EBITDA — year on year
DKK millions
4M
3M
2M
1M
0M
2M
2020
1M
-50%
2021
3M
+200%
2022
2M
-33%
2023
0M
-100%
2024
Key figures
Annual report 2024
Revenue
DKK 5,3M
+44%
EBITDA
DKK 312K
-80%
Net profit
DKK -324K
-133%
Total assets
DKK 5,7M
-49%
Equity
DKK 1,9M
-67%
Employees
6
—
Company information
Legal name
MESTERHUSET/SALTUM SERIEN ApS
CVR number
20791179
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
7. april 1998
Share capital
DKK 202.000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Haandværkervej 10
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Companies in Construction of residential and non-residential buildings
Companies in Jammerbugt
All Denmark companies
Revenue
DKK millions
0M
1M
3M
4M
6M
4M
2020
2M
2021
5M
2022
4M
2023
5M
2024
EBITDA
DKK millions
0M
1M
2M
3M
3M
2M
2020
1M
2021
3M
2022
2M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
4.174
2.456
4.658
3.647
5.265
Staff expenses
-1.965
-1.191
-1.737
-1.914
-2.739
EBITDA
2.027
1.127
2.841
1.572
312
Depreciation & amort.
-164
-177
-187
-217
-160
EBIT
1.863
950
2.654
1.355
152
Net financials
-128
-169
-73
-73
-112
Profit before tax
1.735
780
2.581
1.282
41
Tax
394
188
584
296
364
Net profit
1.340
592
1.997
986
-324
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
10.063
10.566
10.499
11.185
5.693
Equity
4.006
3.998
5.705
5.692
1.868
Long-term debt
6.371
2.639
1.289
1.042
0
Short-term debt
2.364
4.639
3.438
4.393
3.825
Total debt
8.736
7.277
4.727
5.435
3.825
Financial ratios
5-year trend
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
2020
2024
Equity ratio
32.8%
This company
38.2%
Market median
+14% vs market
2020
2024
Return on equity
-17.3%
This company
18.4%
Market median
-194% vs market
2020
2024
Net profit margin
-6.1%
This company
8.1%
Market median
-175% vs market
2020
2024
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
2020
2024
Debt / equity
2.05×
This company
0.62×
Market median
-231% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
PM
Per Mogensen
Unofficial title
Unofficial title
2024 – 2025
Board of directors
Non-executive oversight
Name
Role
Member since
Former (1)
KK
Keld Kristensen
Board of Directors
1998 – 2024
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
SALTUM TØMRER- OG SNEDKERFORRETNING ApS
Company
50–66.65%
50–66.65%
1998
Per Højer Holding ApS
Company
50–66.65%
50–66.65%
2017
Per Højer
Individual
50–66.65%
50–66.65%
1998
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of MESTERHUSET/SALTUM SERIEN ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Per Mogensen
Unofficial title
0 companies
Keld Kristensen
Board of Directors
0 companies