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APSBankruptCVR 25951921Havdigevej 22, 1.Investeringsselskaber · NACE 643030Est. 20012 employees
Revenue 2017
DKK 933K
-159% vs 2016
EBITDA margin
24.9%
+111% vs 2016
Equity ratio
-43.8%
Financial strength
Net profit 2017
DKK -517K
+78% vs 2016
| Revenue | DKK 933K | -159% |
| EBITDA | DKK 233K | +111% |
| Net profit | DKK -517K | +78% |
| Total assets | DKK 16,8M | -6% |
| Equity | DKK -7,4M | -8% |
| Employees | 2 | — |
Legal name
SALT-CON ApS
CVR number
25951921
Legal form
Anpartsselskab
NACE code
643030 · Investeringsselskaber
Founded
15. marts 2001
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Havdigevej 22, 1.
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 |
|---|---|---|---|---|---|---|
| Revenue | -152 | 239 | 251 | -5 | -1.587 | 933 |
| Staff expenses | -1.115 | -712 | -826 | -829 | -627 | -684 |
| EBITDA | -1.267 | -473 | -574 | -834 | -2.214 | 233 |
| Depreciation & amort. | -4 | -14 | -10 | -10 | -10 | -38 |
| EBIT | -1.271 | -487 | -584 | -844 | -2.224 | 195 |
| Net financials | 256 | -1.652 | 549 | -221 | -84 | -712 |
| Profit before tax | -1.015 | -2.139 | -35 | -1.065 | -2.309 | -517 |
| Tax | 5 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -1.020 | -2.139 | -35 | -1.065 | -2.309 | -517 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 23.737 | 19.667 | 19.511 | 19.231 | 18.013 | 16.845 |
| Equity | -1.312 | -3.451 | -3.487 | -4.551 | -6.864 | -7.381 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 23.617 | 23.119 | 22.998 | 23.018 | 24.877 | 24.226 |
| Total debt | 23.617 | 23.119 | 22.998 | 23.018 | 24.877 | 24.226 |
EBITDA margin
24.9%
This company
15.8%
Market median
+58% vs market
20122017
Equity ratio
-43.8%
This company
38.2%
Market median
-215% vs market
20122017
Return on equity
-51748800.0%
This company
18.4%
Market median
-281243578% vs market
20122017
Net profit margin
-55.4%
This company
8.1%
Market median
-784% vs market
20122017
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122017
Debt / equity
3.28×
This company
0.62×
Market median
-429% vs market
20122017
- 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 |
|---|---|---|---|---|
| Audit | 2017 | — | — | |
KA Management | Management | 2001 | — | — |
KM Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
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No registered parent or subsidiaries
Board members of SALT-CON ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mathias Peder Attermann Brinch | Audit | 0 companies |
| Knud Ahm | Management | 0 companies |
| Kurt Matthiesen | Management | 0 companies |