Riskpilot← Back to searchSign inGet full accessSALLING ENTREPRENØRFIRMA A/S
A/SActiveCVR 29804788Viumvej 22Other specialised construction activities in construction of buildings · NACE 4342Est. 200622 employees
Revenue 2024
DKK 16,9M
-12% vs 2023
EBITDA margin
21.0%
-23% vs 2023
Equity ratio
24.8%
Financial strength
Net profit 2024
DKK 418K
-59% vs 2023
| Revenue | DKK 16,9M | -12% |
| EBITDA | DKK 3,5M | -23% |
| Net profit | DKK 418K | -59% |
| Total assets | DKK 27,7M | +9% |
| Equity | DKK 6,9M | +5% |
| Employees | 22 | — |
Legal name
SALLING ENTREPRENØRFIRMA A/S
CVR number
29804788
Legal form
Aktieselskab
NACE code
4342 · Other specialised construction activities in construction of buildings
Founded
28. december 2006
Share capital
DKK 500.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af hele bestyrelsen i forening eller af en direktør.
Company purpose
Selskabets formål er at drive entreprenørvirksomhed og hermed beslægtet virksomhed.
Address
Viumvej 22
Phone
+4597579004
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16.277 | 16.737 | 19.219 | 19.216 | 16.895 |
| Staff expenses | -11.620 | -12.867 | -14.620 | -14.626 | -13.350 |
| EBITDA | 4.658 | 3.869 | 4.598 | 4.590 | 3.545 |
| Depreciation & amort. | -2.411 | -2.186 | -2.279 | -2.428 | -2.172 |
| EBIT | 2.247 | 1.683 | 2.319 | 2.161 | 1.374 |
| Net financials | -674 | -500 | -549 | -817 | -792 |
| Profit before tax | 1.573 | 1.183 | 1.770 | 1.345 | 582 |
| Tax | 424 | 262 | 395 | 315 | 164 |
| Net profit | 1.149 | 921 | 1.375 | 1.030 | 418 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 25.990 | 24.913 | 27.770 | 25.446 | 27.669 |
| Equity | 4.038 | 4.959 | 6.334 | 6.564 | 6.860 |
| Long-term debt | 9.075 | 6.665 | 6.856 | 6.958 | 4.757 |
| Short-term debt | 11.400 | 11.551 | 12.403 | 9.432 | 13.351 |
| Total debt | 20.476 | 18.216 | 19.259 | 16.390 | 18.107 |
EBITDA margin
21.0%
This company
15.8%
Market median
+33% vs market
20202024
Equity ratio
24.8%
This company
38.2%
Market median
-35% vs market
20202024
Return on equity
6.1%
This company
18.4%
Market median
-67% vs market
20202024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20202024
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
20202024
Debt / equity
3.03×
This company
0.62×
Market median
-389% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
GF Management | Management | 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2015 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2006 – 2015 | |
| Chairman | 2015 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
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GREGERS FREDERIKSEN HOLDING ApS
SALLING ENTREPRENØRFIRMA A/S Board members of SALLING ENTREPRENØRFIRMA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gregers Frederiksen | Management | 0 companies |
| Christian Bukhave Frederiksen | Board of Directors | 0 companies |
| Pia Frederiksen | Board of Directors | 0 companies |
| Egon Møller | Board of Directors | 0 companies |
| Morten Møller Frederiksen | Board of Directors | 0 companies |
| Heine Serritslev Jørgensen | Chairman | 0 companies |