Riskpilot← Back to searchSign inGet full accessSAFRAN HOLDING ApS
APSActiveCVR 25531132Gartnerbyen 25, 5. 11Activities of holding companies · NACE 6421Est. 2000— employees
Revenue 2024
DKK 0
EBITDA margin
—
+85% vs 2023
Equity ratio
97.5%
Financial strength
Net profit 2024
DKK 137K
+8% vs 2023
| Revenue | DKK 0 | — |
| EBITDA | DKK -1K | +85% |
| Net profit | DKK 137K | +8% |
| Total assets | DKK 1,6M | +3% |
| Equity | DKK 1,6M | +1% |
| Employees | — | — |
Legal name
SAFRAN HOLDING ApS
CVR number
25531132
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
25. juli 2000
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Company purpose
Selskabets formål er at drive motionscenter, herunder at eje anparter/aktier i selskaber, der driver motionscentre.
Address
Gartnerbyen 25, 5. 11
Phone
+4522124451
Email
flynbech@hotmail.com
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 | -26 | -15 | -15 | -8 | -11 | -13 | -17 | -24 | 28 | 0 | 0 | 0 | 0 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -26 | -15 | -15 | -8 | -11 | -13 | -17 | -24 | 10 | -18 | -10 | -9 | -1 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -26 | -15 | -15 | -8 | -11 | -13 | -17 | -24 | 10 | -18 | -10 | -9 | -1 |
| Net financials | 68 | 35 | 29 | 63 | 41 | 129 | -45 | 240 | 889 | 123 | -218 | 136 | 148 |
| Profit before tax | 42 | 21 | 14 | 54 | 31 | 117 | -62 | 216 | 899 | 105 | -228 | 127 | 146 |
| Tax | -0 | -0 | 2 | 13 | 7 | 26 | 1 | 34 | 43 | 24 | 1 | -0 | 10 |
| Net profit | 42 | 21 | 12 | 41 | 24 | 90 | -62 | 182 | 856 | 82 | -229 | 127 | 137 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.252 | 840 | 795 | 847 | 876 | 976 | 907 | 1.093 | 1.844 | 1.793 | 1.436 | 1.562 | 1.613 |
| Equity | 1.240 | 768 | 780 | 822 | 846 | 936 | 874 | 1.056 | 1.801 | 1.769 | 1.427 | 1.553 | 1.572 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12 | 73 | 15 | 25 | 31 | 40 | 33 | 37 | 43 | 24 | 9 | 9 | 41 |
| Total debt | 12 | 73 | 15 | 25 | 31 | 40 | 33 | 37 | 43 | 24 | 9 | 9 | 41 |
EBITDA margin
-140400.0%
This company
15.8%
Market median
-888708% vs market
20122024
Equity ratio
97.5%
This company
38.2%
Market median
+155% vs market
20122024
Return on equity
8.7%
This company
18.4%
Market median
-53% vs market
20122024
Net profit margin
13659700.0%
This company
8.1%
Market median
+168638172% vs market
20122024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.03×
This company
0.62×
Market median
+95% 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 |
|---|---|---|---|---|
FS Audit | Audit | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2000 | |
| Individual | 50.0% | 50.0% | 2000 |
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No registered parent or subsidiaries
Board members of SAFRAN HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Sørensen | Audit | 0 companies |