Riskpilot← Back to searchSign inGet full accessSALLING TRAKTORSERVICE A/S
A/SActiveCVR 21781681Nyholmvej 14Wholesale of agricultural machinery, equipment and supplies · NACE 4661Est. 199935 employees
Revenue 2024
DKK 11,4M
+16% vs 2023
EBITDA margin
13.6%
+79% vs 2023
Equity ratio
19.4%
Financial strength
Net profit 2024
DKK 139K
+1454% vs 2023
| Revenue | DKK 11,4M | +16% |
| EBITDA | DKK 1,5M | +79% |
| Net profit | DKK 139K | +1454% |
| Total assets | DKK 39,5M | +7% |
| Equity | DKK 7,7M | +2% |
| Employees | 35 | — |
Legal name
SALLING TRAKTORSERVICE A/S
CVR number
21781681
Legal form
Aktieselskab
NACE code
4661 · Wholesale of agricultural machinery, equipment and supplies
Founded
28. juni 1999
Share capital
DKK 1.001.000
Employees
35 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed indenfor maskinhandel og værksted samt detailhandel. Selskabets virksomhed omfatter ikke køb og salg af fast ejendom for fremmed regning.
Address
Nyholmvej 14
Email
hn@salling-traktor.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 | 8.767 | 9.402 | 8.787 | 8.537 | 8.218 | 8.583 | 8.015 | 8.151 | 8.372 | 9.858 | 9.849 | 9.811 | 11.365 |
| Staff expenses | -6.794 | -7.207 | -7.223 | -7.203 | -7.203 | -7.271 | -7.023 | -7.538 | -7.414 | -8.711 | -8.558 | -8.948 | -9.822 |
| EBITDA | 1.754 | 1.976 | 1.262 | 1.334 | 1.199 | 1.312 | 992 | 613 | 958 | 1.147 | 1.291 | 864 | 1.543 |
| Depreciation & amort. | -0 | -0 | -0 | -145 | -127 | -84 | -69 | -54 | -85 | -111 | -114 | -129 | -138 |
| EBIT | 1.754 | 1.976 | 1.262 | 1.188 | 1.072 | 1.227 | 923 | 560 | 873 | 1.036 | 1.177 | 735 | 1.405 |
| Net financials | -220 | -529 | -303 | -436 | -203 | -110 | -42 | -27 | -89 | -160 | -234 | -705 | -1.215 |
| Profit before tax | 1.534 | 1.447 | 959 | 752 | 869 | 1.117 | 882 | 533 | 784 | 876 | 942 | 29 | 190 |
| Tax | 391 | 373 | 240 | 191 | 195 | 273 | 200 | 126 | 180 | 202 | 218 | 20 | 51 |
| Net profit | 1.143 | 1.074 | 719 | 561 | 674 | 845 | 682 | 407 | 604 | 675 | 725 | 9 | 139 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.285 | 6.605 | 21.448 | 25.374 | 28.759 | 26.629 | 25.263 | 20.795 | 23.842 | 21.958 | 30.221 | 36.959 | 39.505 |
| Equity | — | 7.792 | 7.511 | 7.772 | 7.646 | 8.191 | 7.872 | 6.409 | 7.013 | 7.288 | 8.012 | 7.521 | 7.660 |
| Long-term debt | 827 | 727 | 627 | 0 | 353 | 353 | 353 | 595 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12.689 | 12.139 | 13.285 | 17.231 | 20.742 | 18.067 | 17.016 | 13.766 | 16.779 | 14.637 | 22.177 | 29.416 | 31.839 |
| Total debt | 13.516 | 12.866 | 13.937 | 17.602 | 21.095 | 18.420 | 17.369 | 14.361 | 16.779 | 14.637 | 22.177 | 29.416 | 31.839 |
EBITDA margin
13.6%
This company
15.8%
Market median
-14% vs market
20122024
Equity ratio
19.4%
This company
38.2%
Market median
-49% vs market
20122024
Return on equity
1.8%
This company
18.4%
Market median
-90% vs market
20122024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20122024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20122024
Debt / equity
4.16×
This company
0.62×
Market median
-571% 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 |
|---|---|---|---|---|
PF Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PFN Volling Holding ApS | Company | 100.0% | 100.0% | 2016 |
EJENDOMSSELSKABET NYHOLMVEJ ApS | Company | 100.0% | 100.0% | 1999 |
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PFN Volling Holding ApS
SALLING TRAKTORSERVICE A/S Board members of SALLING TRAKTORSERVICE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Foged Nielsen | Management | 0 companies |
| Hans Guttorm Pedersen | Board of Directors | 0 companies |
| Helle Vesterdal Nielsen | Board of Directors | 0 companies |