Riskpilot← Back to searchSign inGet full accessSauce Umami ApS
APSActiveCVR 21254134Byvej 39Wholesale of beverages · NACE 4634Est. 19981 employees
Revenue 2024
DKK 10K
-103% vs 2023
EBITDA margin
-3548.2%
+53% vs 2023
Equity ratio
-626.5%
Financial strength
Net profit 2024
DKK -578K
+48% vs 2023
| Revenue | DKK 10K | -103% |
| EBITDA | DKK -359K | +53% |
| Net profit | DKK -578K | +48% |
| Total assets | DKK 579K | +14% |
| Equity | DKK -3,6M | -19% |
| Employees | 1 | — |
Legal name
Sauce Umami ApS
CVR number
21254134
Legal form
Anpartsselskab
NACE code
4634 · Wholesale of beverages
Founded
1. oktober 1998
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at forhandle produkter indenfor saucer, fonder og supper, samt hermed beslægtet virksomhed.
Address
Byvej 39
Phone
+4540744814
Email
ta@gernergruppen.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 248 | 865 | 329 | 336 | 116 | 381 | 218 | -822 | -391 | -74 | -472 | -399 | 10 |
| Staff expenses | -317 | -384 | -499 | -554 | -256 | -64 | -0 | -1 | -302 | -378 | -367 | -373 | -369 |
| EBITDA | -69 | 482 | -171 | -219 | -140 | 318 | 218 | -823 | -692 | -452 | -838 | -772 | -359 |
| Depreciation & amort. | -132 | -161 | -63 | -78 | -99 | -97 | -105 | -1.621 | -19 | -27 | -27 | -74 | -74 |
| EBIT | -201 | 321 | -234 | -297 | -239 | 220 | 113 | -2.444 | -711 | -479 | -865 | -846 | -433 |
| Net financials | -28 | -25 | -20 | -42 | -51 | -48 | -7 | -7 | -12 | -86 | -64 | -120 | -145 |
| Profit before tax | -87 | 296 | -254 | -338 | -290 | 172 | 107 | -2.451 | -723 | -564 | -929 | -966 | -578 |
| Tax | 71 | -0 | -2 | -5 | -184 | -309 | 72 | 210 | -165 | -0 | -0 | 155 | -0 |
| Net profit | -158 | 296 | -252 | -333 | -106 | 481 | 35 | -2.661 | -558 | -564 | -929 | -1.121 | -578 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.268 | 3.643 | 3.509 | 3.593 | 3.892 | 4.160 | 2.859 | 564 | 773 | 836 | 828 | 510 | 579 |
| Equity | 2.325 | 2.621 | 2.369 | 2.036 | 1.930 | 2.411 | 2.445 | 123 | -435 | -1.000 | -1.929 | -3.050 | -3.628 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 944 | 1.022 | 1.140 | 1.557 | 1.962 | 1.749 | 413 | 441 | 1.209 | 1.836 | 2.757 | 3.560 | 4.207 |
| Total debt | 944 | 1.022 | 1.140 | 1.557 | 1.962 | 1.749 | 413 | 441 | 1.209 | 1.836 | 2.757 | 3.560 | 4.207 |
EBITDA margin
-3548.2%
This company
15.8%
Market median
-22557% vs market
20122024
Equity ratio
-626.5%
This company
38.2%
Market median
-1740% vs market
20122024
Return on equity
-57823400.0%
This company
18.4%
Market median
-314257709% vs market
20122024
Net profit margin
-5716.6%
This company
8.1%
Market median
-70675% vs market
20122024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20122024
Debt / equity
1.16×
This company
0.62×
Market median
-87% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EG Management | Management | 2016 | — | — |
JM Management | Management | 2003 | — | — |
KM Management | Management | 1998 | — | — |
BR Management | Management | 2010 | — | — |
TA Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gourmet Invest ApS | Company | 66.7% | 66.7% | 2021 |
KURT KRISTENSEN HOLDING ApS | Company | 10.0% | 10.0% | 2021 |
| Individual | 5.0% | 5.0% | 2021 | |
AND. INVEST ApS | Company | 100.0% | 100.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
KURT KRISTENSEN HOLDING ApS
Sauce Umami ApS Board members of Sauce Umami ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Emil Gerner Andreasen | Management | 0 companies |
| Jens Michael Gundersen | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Birgit Rosenvinge Andreasen | Management | 0 companies |
| Torben Andreasen | Management | 0 companies |
| Malene Hertz | Board of Directors | 0 companies |
| Christian Petri | Chairman | 0 companies |
| Jens Kyhnæb | Board of Directors | 0 companies |
| Søren Beck | Chairman | 0 companies |
| Peter Andreas Stakemann | Board of Directors | 0 companies |