Riskpilot← Back to searchSign inGet full accessSEALANT ApS
APSActiveCVR 30920236Bekkasinvej 9Retail sale of other new goods · NACE 4778Est. 20071 employees
Revenue 2024
DKK 265K
+11% vs 2023
EBITDA margin
49.4%
+97% vs 2023
Equity ratio
76.4%
Financial strength
Net profit 2024
DKK 98K
+125% vs 2023
| Revenue | DKK 265K | +11% |
| EBITDA | DKK 131K | +97% |
| Net profit | DKK 98K | +125% |
| Total assets | DKK 885K | +33% |
| Equity | DKK 676K | +17% |
| Employees | 1 | — |
Legal name
SEALANT ApS
CVR number
30920236
Legal form
Anpartsselskab
NACE code
4778 · Retail sale of other new goods
Founded
23. oktober 2007
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er handel og dermed beslægtet virksomhed.
Address
Bekkasinvej 9
Phone
+4586610539
Email
vip@cucine.dk
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 | 395 | 379 | 260 | 271 | 255 | 310 | 221 | 756 | 217 | 244 | 285 | 239 | 265 |
| Staff expenses | -141 | -147 | -149 | -183 | -235 | -268 | -200 | -216 | -203 | -155 | -220 | -172 | -134 |
| EBITDA | 4 | -2 | 75 | 88 | 21 | 42 | 21 | 14 | 14 | 89 | 65 | 67 | 131 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -5 | -5 | -5 | -5 | -13 | -13 | -7 | 0 |
| EBIT | 4 | -2 | 75 | 88 | 21 | 37 | 16 | 9 | 9 | 77 | 52 | 60 | 131 |
| Net financials | -1 | 0 | -1 | 0 | 0 | -0 | -0 | -0 | 0 | -1 | -1 | -4 | -4 |
| Profit before tax | 4 | -2 | 74 | 88 | 21 | 37 | 16 | 9 | 9 | 75 | 51 | 56 | 127 |
| Tax | -0 | -0 | -0 | 1 | 5 | 8 | 4 | 3 | 4 | 17 | 9 | 12 | 29 |
| Net profit | 4 | -2 | 74 | 87 | 16 | 28 | 11 | 6 | 5 | 58 | 42 | 44 | 98 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 427 | 391 | 436 | 499 | 515 | 646 | 548 | 556 | 622 | 836 | 658 | 665 | 885 |
| Equity | 208 | 206 | 280 | 367 | 383 | 411 | 423 | 428 | 434 | 492 | 534 | 578 | 676 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 220 | 185 | 156 | 131 | 132 | 234 | 125 | 127 | 187 | 343 | 123 | 87 | 209 |
| Total debt | 220 | 185 | 156 | 131 | 132 | 234 | 125 | 127 | 187 | 343 | 123 | 87 | 209 |
EBITDA margin
49.4%
This company
15.8%
Market median
+213% vs market
20122024
Equity ratio
76.4%
This company
38.2%
Market median
+100% vs market
20122024
Return on equity
14.5%
This company
18.4%
Market median
+21% vs market
20122024
Net profit margin
37.0%
This company
8.1%
Market median
+357% vs market
20122024
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20122024
Debt / equity
0.31×
This company
0.62×
Market median
+50% 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.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
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No registered parent or subsidiaries
Board members of SEALANT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|