Riskpilot← Back to searchSign inGet full accessSEASALT FANØ ApS
APSDissolvedCVR 28135300Mortenskærvej 6Wholesale of perfume and cosmetics · NACE 4645Est. 20041 employees
Revenue 2023
DKK 8K
-89% vs 2022
EBITDA margin
-117.6%
-207% vs 2022
Equity ratio
71.5%
Financial strength
Net profit 2023
DKK -10K
-183% vs 2022
| Revenue | DKK 8K | -89% |
| EBITDA | DKK -9K | -207% |
| Net profit | DKK -10K | -183% |
| Total assets | DKK 528K | -13% |
| Equity | DKK 377K | -2% |
| Employees | 1 | — |
Legal name
SEASALT FANØ ApS
CVR number
28135300
Legal form
Anpartsselskab
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
26. oktober 2004
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Mortenskærvej 6
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 | 273 | 119 | 184 | 190 | 152 | 102 | 32 | -50 | 49 | 89 | 69 | 8 |
| Staff expenses | -162 | -104 | -94 | -33 | -16 | -16 | -16 | -18 | -15 | -110 | -60 | -17 |
| EBITDA | 111 | 15 | 82 | 157 | 136 | 85 | 17 | -68 | 34 | -20 | 9 | -9 |
| Depreciation & amort. | 8 | -8 | -1 | -4 | -4 | -11 | -11 | -11 | -11 | -3 | -0 | -0 |
| EBIT | 103 | 7 | 81 | 154 | 132 | 74 | 6 | -79 | 23 | -23 | 9 | -9 |
| Net financials | -26 | -30 | -33 | -26 | -18 | 1 | -5 | -12 | 67 | 5 | 6 | 7 |
| Profit before tax | 76 | -12 | 48 | 128 | 114 | 75 | 0 | -91 | 90 | -18 | 15 | -2 |
| Tax | 19 | 6 | 12 | 30 | 25 | 16 | 0 | -20 | 7 | 4 | 3 | 8 |
| Net profit | 57 | -18 | 36 | 97 | 89 | 58 | 0 | -71 | 83 | -22 | 12 | -10 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 634 | 627 | 581 | 732 | 601 | 540 | 544 | 696 | 742 | 635 | 605 | 528 |
| Equity | 123 | 105 | 141 | 238 | 327 | 385 | 386 | 315 | 397 | 375 | 387 | 377 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 511 | 522 | 440 | 493 | 274 | 154 | 159 | 381 | 344 | 259 | 218 | 150 |
| Total debt | 511 | 522 | 440 | 493 | 274 | 154 | 159 | 381 | 344 | 259 | 218 | 150 |
EBITDA margin
-117.6%
This company
15.8%
Market median
-844% vs market
20122023
Equity ratio
71.5%
This company
38.2%
Market median
+87% vs market
20122023
Return on equity
-2.5%
This company
18.4%
Market median
-114% vs market
20122023
Net profit margin
-122.9%
This company
8.1%
Market median
-1617% vs market
20122023
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20122023
Debt / equity
0.40×
This company
0.62×
Market median
+35% vs market
20122023
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2007 | — | — | |
AA Management | Management | 2004 | — | — |
GT | Audit | 2007 | — | — |
KB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HELLWIG HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
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No registered parent or subsidiaries
Board members of SEASALT FANØ ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| H. MARTINSEN, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Anette Andersen | Management | 0 companies |
| Gunnar Thybo Johansen | Audit | 0 companies |
| Kurt Borch Christensen | Chief Executive Officer | 0 companies |
| Maiken Tinggaard Jensen | Board of Directors | 0 companies |
| Janina Lene Victoria Hellwig Schmidt | Chairman | 0 companies |