Riskpilot← Back to searchSign inGet full accessS.A. FINANS ApS
APSActiveCVR 26078199Maglegårdsvej 13Legal activities · NACE 6910Est. 20011 employees
Revenue 2024
DKK -60K
+36% vs 2023
EBITDA margin
150.4%
-16% vs 2023
Equity ratio
98.6%
Financial strength
Net profit 2024
DKK 822K
+45% vs 2023
| Revenue | DKK -60K | +36% |
| EBITDA | DKK -90K | -16% |
| Net profit | DKK 822K | +45% |
| Total assets | DKK 11,1M | +8% |
| Equity | DKK 11M | +8% |
| Employees | 1 | — |
Legal name
S.A. FINANS ApS
CVR number
26078199
Legal form
Anpartsselskab
NACE code
6910 · Legal activities
Founded
30. maj 2001
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden, direktøren eller 2 bestyrelssmedlemmer i forening.
Company purpose
Selskabets formål er formueadministration og anden hermed i forbindelse stående virksomhed.
Address
Maglegårdsvej 13
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 | -47 | -47 | -51 | -56 | -45 | -46 | -50 | -47 | -52 | -50 | -66 | -44 | -60 |
| Staff expenses | -28 | -30 | -30 | -30 | -30 | -30 | -30 | -30 | -30 | -30 | -30 | -33 | -30 |
| EBITDA | -75 | -77 | -81 | -86 | -75 | -76 | -80 | -77 | -82 | -80 | -96 | -77 | -90 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -75 | -77 | -81 | -86 | -75 | -76 | -80 | -77 | -82 | -80 | -96 | -77 | -90 |
| Net financials | 674 | 610 | 540 | 541 | 11 | 1.083 | -739 | 1.094 | 208 | 1.258 | -1.405 | 646 | 911 |
| Profit before tax | 599 | 532 | 459 | 455 | -65 | 1.007 | -818 | 1.017 | 126 | 1.178 | -1.501 | 569 | 822 |
| Tax | 151 | 133 | 114 | 108 | -14 | 222 | -180 | 224 | 28 | 259 | -0 | -0 | -0 |
| Net profit | 448 | 399 | 345 | 347 | -50 | 785 | -638 | 793 | 98 | 919 | -1.501 | 569 | 822 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.238 | 8.752 | 9.096 | 9.418 | 9.274 | 10.201 | 9.410 | 10.219 | 10.303 | 11.426 | 9.738 | 10.311 | 11.125 |
| Equity | 8.084 | 8.483 | 8.828 | 9.175 | 9.125 | 9.910 | 9.272 | 10.065 | 10.163 | 11.082 | 9.580 | 10.149 | 10.971 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 154 | 270 | 268 | 243 | 149 | 290 | 138 | 153 | 140 | 344 | 158 | 162 | 154 |
| Total debt | 154 | 270 | 268 | 243 | 149 | 290 | 138 | 153 | 140 | 344 | 158 | 162 | 154 |
EBITDA margin
-8953600.0%
This company
15.8%
Market median
-56668454% vs market
20122024
Equity ratio
98.6%
This company
38.2%
Market median
+158% vs market
20122024
Return on equity
7.5%
This company
18.4%
Market median
-59% vs market
20122024
Net profit margin
82194800.0%
This company
8.1%
Market median
+1014750517% vs market
20122024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122024
Debt / equity
0.01×
This company
0.62×
Market median
+98% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of S.A. FINANS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hanne Arentoft | Board of Directors | 0 companies |
| Mogens Arentoft | Chairman | 0 companies |