Riskpilot← Back to searchSign inGet full accessSALLI HOLDING ApS
APSActiveCVR 31152186Skælskørvej 22AActivities of holding companies · NACE 6421Est. 2007— employees
Revenue 2024
DKK -13K
+38% vs 2023
EBITDA margin
100.0%
-38% vs 2023
Equity ratio
78.5%
Financial strength
Net profit 2024
DKK 5,4M
+46% vs 2023
| Revenue | DKK -13K | +38% |
| EBITDA | DKK -13K | -38% |
| Net profit | DKK 5,4M | +46% |
| Total assets | DKK 35,2M | -1% |
| Equity | DKK 27,6M | +24% |
| Employees | — | — |
Legal name
SALLI HOLDING ApS
CVR number
31152186
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
10. december 2007
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at investere i værdipapirer og fast ejendom
Address
Skælskørvej 22A
Phone
+4522112211
Email
salli@salli.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -5 | -5 | -5 | -6 | -6 | -7 | -5 | -4 | -2 | -27 | -10 | -9 | -13 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -5 | -5 | -5 | -6 | -6 | -7 | -5 | -4 | -2 | -27 | -10 | -9 | -13 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -5 | -5 | -5 | -6 | -6 | -7 | -5 | -4 | -2 | -27 | -10 | -9 | -13 |
| Net financials | 385 | 436 | 579 | 1.459 | 1.180 | 764 | 773 | 216 | 1.293 | 4.453 | 6.219 | 3.763 | 5.531 |
| Profit before tax | 380 | 430 | 574 | 1.453 | 1.174 | 757 | 767 | 212 | 1.290 | 4.426 | 6.209 | 3.754 | 5.518 |
| Tax | -40 | -8 | 2 | -8 | -4 | 6 | 10 | 19 | 22 | 18 | 17 | 16 | 69 |
| Net profit | 420 | 439 | 572 | 1.461 | 1.178 | 751 | 758 | 193 | 1.268 | 4.409 | 6.192 | 3.738 | 5.450 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.495 | 4.277 | 4.567 | 5.961 | 6.711 | 6.596 | 7.363 | 7.730 | 12.258 | 20.258 | 32.704 | 35.475 | 35.209 |
| Equity | 2.245 | 2.574 | 3.147 | 4.508 | 5.584 | 6.232 | 6.773 | 6.857 | 8.070 | 12.422 | 18.557 | 22.236 | 27.625 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 812 | 1.419 | 1.112 | 1.271 | 1.006 | 262 | 531 | 682 | 4.188 | 7.836 | 14.146 | 13.240 | 7.584 |
| Total debt | 812 | 1.419 | 1.112 | 1.271 | 1.006 | 262 | 531 | 682 | 4.188 | 7.836 | 14.146 | 13.240 | 7.584 |
EBITDA margin
-1275000.0%
This company
15.8%
Market median
-8069720% vs market
20122024
Equity ratio
78.5%
This company
38.2%
Market median
+105% vs market
20122024
Return on equity
19.7%
This company
18.4%
Market median
+7% vs market
20122024
Net profit margin
544965400.0%
This company
8.1%
Market median
+6727967801% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.27×
This company
0.62×
Market median
+56% 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% | 2007 |
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SALLI HOLDING ApS (this company)
FELIXX ApSBoard members of SALLI HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|