Riskpilot← Back to searchSign inGet full accessSAMM-SALL ApS
APSActiveCVR 26632544Borupvej 1AManufacture of other builders' carpentry and joinery · NACE 1623Est. 20024 employees
Revenue 2024
DKK 3,6M
+19% vs 2023
EBITDA margin
31.8%
+4% vs 2023
Equity ratio
64.4%
Financial strength
Net profit 2024
DKK 804K
+4% vs 2023
| Revenue | DKK 3,6M | +19% |
| EBITDA | DKK 1,2M | +4% |
| Net profit | DKK 804K | +4% |
| Total assets | DKK 4M | +16% |
| Equity | DKK 2,6M | +13% |
| Employees | 4 | — |
Legal name
SAMM-SALL ApS
CVR number
26632544
Legal form
Anpartsselskab
NACE code
1623 · Manufacture of other builders' carpentry and joinery
Founded
15. maj 2002
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller den samlede direktion.
Company purpose
Selskabets formål er salg og produktion af legeudstyr.
Address
Borupvej 1A
Phone
+4586101112
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 | 752 | 1.359 | 1.082 | 1.507 | 1.873 | 1.797 | 1.557 | 2.629 | 2.242 | 2.069 | 2.908 | 3.057 | 3.638 |
| Staff expenses | -623 | -701 | -760 | -749 | -964 | -1.143 | -1.314 | -1.569 | -1.538 | -1.306 | -1.736 | -1.941 | -2.348 |
| EBITDA | 129 | 657 | 322 | 758 | 910 | 654 | 243 | 1.019 | 704 | 763 | 1.172 | 1.116 | 1.156 |
| Depreciation & amort. | 23 | 20 | 20 | 52 | -26 | -53 | -72 | -87 | -141 | -88 | -101 | -103 | -105 |
| EBIT | 106 | 637 | 302 | 706 | 883 | 601 | 171 | 931 | 563 | 675 | 1.071 | 1.013 | 1.051 |
| Net financials | -78 | -63 | -26 | -24 | -26 | -10 | -19 | -34 | -10 | -30 | -31 | -19 | -20 |
| Profit before tax | 28 | 574 | 276 | 682 | 857 | 591 | 152 | 898 | 553 | 645 | 1.040 | 994 | 1.031 |
| Tax | 7 | 144 | 64 | 161 | 190 | 130 | 33 | 198 | 122 | 140 | 229 | 219 | 227 |
| Net profit | 21 | 431 | 212 | 522 | 667 | 461 | 119 | 700 | 431 | 505 | 811 | 775 | 804 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.302 | 1.268 | 1.486 | 1.628 | 2.546 | 2.394 | 2.155 | 2.809 | 2.542 | 2.723 | 3.196 | 3.444 | 4.001 |
| Equity | 184 | 415 | 427 | 748 | 1.416 | 1.377 | 1.095 | 1.687 | 1.418 | 1.485 | 1.996 | 2.271 | 2.575 |
| Long-term debt | 97 | 220 | 60 | 115 | 83 | 50 | 0 | 255 | 178 | 121 | 0 | 0 | 166 |
| Short-term debt | 1.021 | 633 | 999 | 764 | 1.040 | 954 | 1.046 | 849 | 936 | 1.113 | 1.198 | 1.168 | 1.258 |
| Total debt | 1.118 | 853 | 1.059 | 878 | 1.122 | 1.004 | 1.046 | 1.104 | 1.114 | 1.234 | 1.198 | 1.168 | 1.424 |
EBITDA margin
31.8%
This company
15.8%
Market median
+101% vs market
20122024
Equity ratio
64.4%
This company
38.2%
Market median
+69% vs market
20122024
Return on equity
31.2%
This company
18.4%
Market median
+70% vs market
20122024
Net profit margin
22.1%
This company
8.1%
Market median
+173% vs market
20122024
Asset turnover
0.91×
This company
1.12×
Market median
+19% vs market
20122024
Debt / equity
0.55×
This company
0.62×
Market median
+11% 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 |
|---|---|---|---|---|
JJ Management | Management | 2011 | — | — |
MS Founder | Founder | 2002 | — | — |
| Audit | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FJ 3 HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
FJ 3 HOLDING ApS
SAMM-SALL ApS Board members of SAMM-SALL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Jensen | Management | 0 companies |
| Morten Søltoft | Founder | 0 companies |
| KMA Revision v/Karen Andresen | Audit | 0 companies |