Riskpilot← Back to searchSign inGet full accessSAKI INTERFINISH ApS
APSDissolvedCVR 27247164Grønnegade 12Detailhandel med andre varer i.a.n. · NACE 477890Est. 20031 employees
Revenue 2023
DKK 52K
-42% vs 2022
EBITDA margin
90.7%
-44% vs 2022
Equity ratio
58.7%
Financial strength
Net profit 2023
DKK -130K
-404% vs 2022
| Revenue | DKK 52K | -42% |
| EBITDA | DKK 47K | -44% |
| Net profit | DKK -130K | -404% |
| Total assets | DKK 371K | -41% |
| Equity | DKK 218K | -37% |
| Employees | 1 | — |
Legal name
SAKI INTERFINISH ApS
CVR number
27247164
Legal form
Anpartsselskab
NACE code
477890 · Detailhandel med andre varer i.a.n.
Founded
3. juli 2003
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør eller af den samlede bestyrelse
Address
Grønnegade 12
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 228 | 6 | 234 | 298 | 161 | -49 | 181 | 126 | 58 | 66 | 89 | 52 |
| Staff expenses | -209 | -163 | -109 | -112 | -98 | -106 | -92 | -90 | -26 | -4 | -5 | -5 |
| EBITDA | 20 | -157 | 125 | 186 | 63 | -154 | 89 | 36 | 32 | 63 | 84 | 47 |
| Depreciation & amort. | 103 | 72 | 30 | 27 | -27 | -29 | -38 | -21 | -21 | -21 | -21 | -21 |
| EBIT | -83 | -228 | 95 | 158 | 36 | -183 | 51 | 15 | 11 | 42 | 64 | 27 |
| Net financials | -8 | -11 | -13 | -9 | -9 | -8 | -10 | -9 | -7 | -8 | -8 | -7 |
| Profit before tax | -91 | -239 | 82 | 149 | 28 | -191 | 41 | 6 | 4 | 34 | 55 | 20 |
| Tax | -18 | -28 | 20 | 35 | 9 | -40 | 11 | 3 | 2 | 8 | 13 | 149 |
| Net profit | -73 | -211 | 63 | 115 | 19 | -151 | 31 | 3 | 1 | 26 | 43 | -130 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 989 | 714 | 875 | 1.126 | 1.225 | 1.133 | 988 | 867 | 874 | 576 | 624 | 371 |
| Equity | 410 | 199 | 262 | 377 | 395 | 244 | 275 | 278 | 279 | 305 | 348 | 218 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 571 | 511 | 613 | 750 | 829 | 889 | 712 | 590 | 595 | 271 | 277 | 153 |
| Total debt | 571 | 511 | 613 | 750 | 829 | 889 | 712 | 590 | 595 | 271 | 277 | 153 |
EBITDA margin
90.7%
This company
15.8%
Market median
+474% vs market
20122023
Equity ratio
58.7%
This company
38.2%
Market median
+54% vs market
20122023
Return on equity
-59.5%
This company
18.4%
Market median
-423% vs market
20122023
Net profit margin
-248.4%
This company
8.1%
Market median
-3167% vs market
20122023
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20122023
Debt / equity
0.70×
This company
0.62×
Market median
+13% vs market
20122023
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INTERFINISH HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
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No registered parent or subsidiaries
Board members of SAKI INTERFINISH ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Bolvig Hansen | Management | 0 companies |
| Ernst Carl Peter Scheibel | Board of Directors | 0 companies |