Riskpilot← Back to searchSign inGet full accessSALGSKONTORET INBYAGRO ApS
APSActiveCVR 31471516Reersø 15Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 20081 employees
Revenue 2024
DKK 514K
+90% vs 2023
EBITDA margin
100.0%
+147% vs 2023
Equity ratio
69.7%
Financial strength
Net profit 2024
DKK 403K
+145% vs 2023
| Revenue | DKK 514K | +90% |
| EBITDA | DKK 514K | +147% |
| Net profit | DKK 403K | +145% |
| Total assets | DKK 757K | +84% |
| Equity | DKK 528K | +82% |
| Employees | 1 | — |
Legal name
SALGSKONTORET INBYAGRO ApS
CVR number
31471516
Legal form
Anpartsselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
22. maj 2008
Share capital
DKK 125.000
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 alene
Company purpose
Selskabets formål er at drive engroshandel med byggematerialer samt hermed beslægtet virksomhed
Address
Reersø 15
Phone
+4555726570
Email
tj@elementer.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 | 2.046 | 1.374 | 1.375 | 1.979 | 383 | 724 | 331 | 249 | 404 | 285 | 280 | 271 | 514 |
| Staff expenses | -131 | -52 | -116 | -53 | -55 | -54 | -55 | -56 | -72 | -58 | -58 | -63 | -0 |
| EBITDA | 330 | 114 | 227 | 275 | 328 | 670 | 277 | 193 | 332 | 227 | 221 | 208 | 514 |
| Depreciation & amort. | -68 | -68 | -68 | -61 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 263 | 46 | 159 | 214 | 328 | 670 | 277 | 193 | 332 | 227 | 221 | 208 | 514 |
| Net financials | 15 | 12 | 15 | 1 | -1 | -4 | -5 | -4 | -5 | 1 | 1 | 3 | 3 |
| Profit before tax | 278 | 58 | 174 | 214 | 328 | 665 | 272 | 189 | 327 | 229 | 222 | 211 | 517 |
| Tax | 65 | 16 | 45 | 53 | 73 | 147 | 60 | 42 | 72 | 50 | 49 | 46 | 114 |
| Net profit | 213 | 42 | 129 | 161 | 255 | 519 | 211 | 148 | 255 | 178 | 173 | 165 | 403 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.361 | 691 | 550 | 881 | 836 | 1.184 | 867 | 800 | 859 | 582 | 515 | 412 | 757 |
| Equity | 608 | 401 | 280 | 191 | 446 | 715 | 336 | 273 | 380 | 303 | 298 | 290 | 528 |
| Long-term debt | 0 | 0 | 0 | 0 | -28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 754 | 339 | 318 | 733 | 390 | 470 | 530 | 527 | 479 | 279 | 217 | 122 | 229 |
| Total debt | 754 | 339 | 318 | 733 | 390 | 470 | 530 | 527 | 479 | 279 | 217 | 122 | 229 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
69.7%
This company
38.2%
Market median
+82% vs market
20122024
Return on equity
76.3%
This company
18.4%
Market median
+315% vs market
20122024
Net profit margin
78.5%
This company
8.1%
Market median
+869% vs market
20122024
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
20122024
Debt / equity
0.43×
This company
0.62×
Market median
+31% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SAX HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
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SAX HOLDING ApS
SALGSKONTORET INBYAGRO ApS Board members of SALGSKONTORET INBYAGRO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Michael Jensen | Management | 0 companies |