Riskpilot← Back to searchSign inGet full accessSALTEN EL ApS
APSActiveCVR 31879140Eksportvej 7Electrical installation · NACE 4321Est. 200812 employees
Revenue 2025
DKK 8,3M
+8% vs 2024
EBITDA margin
27.6%
+40% vs 2024
Equity ratio
44.7%
Financial strength
Net profit 2025
DKK 1,6M
+52% vs 2024
| Revenue | DKK 8,3M | +8% |
| EBITDA | DKK 2,3M | +40% |
| Net profit | DKK 1,6M | +52% |
| Total assets | DKK 10,6M | +8% |
| Equity | DKK 4,8M | +3% |
| Employees | 12 | — |
Legal name
SALTEN EL ApS
CVR number
31879140
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
9. december 2008
Share capital
DKK 250.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede direktion
Company purpose
Selskabets formål er at drive virksomhed som elinstallatør, eje kapitalandele i andre selskaber, handel, fabrikation, ejendomsinvestering, og anden hermed beslægtet virksomhed.
Address
Eksportvej 7
Phone
+4586853699
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.269 | 5.426 | 4.682 | 6.086 | 5.611 | 7.379 | 7.652 | 6.832 | 7.108 | 7.250 | 9.824 | 7.588 | 7.726 | 8.342 |
| Staff expenses | -3.303 | -3.490 | -3.177 | -4.643 | -4.244 | -5.933 | -5.193 | -4.941 | -4.942 | -5.765 | -5.841 | -6.590 | -6.035 | -6.040 |
| EBITDA | 966 | 1.936 | 1.505 | 1.443 | 1.367 | 1.446 | 2.458 | 1.891 | 2.166 | 1.485 | 3.984 | 997 | 1.644 | 2.302 |
| Depreciation & amort. | 220 | 192 | -187 | -205 | -46 | -101 | -28 | -38 | -52 | -127 | -216 | -260 | -179 | -194 |
| EBIT | 746 | 1.744 | 1.318 | 1.238 | 1.321 | 1.345 | 2.431 | 1.853 | 2.114 | 1.359 | 3.768 | 738 | 1.466 | 2.108 |
| Net financials | -8 | -15 | 20 | 21 | 19 | 4 | 60 | 40 | -26 | -87 | -94 | -73 | -100 | -33 |
| Profit before tax | 737 | 1.730 | 1.338 | 1.259 | 1.340 | 1.349 | 2.491 | 1.892 | 2.089 | 1.272 | 3.674 | 664 | 1.366 | 2.075 |
| Tax | 187 | 437 | 329 | 296 | 301 | 307 | 549 | 418 | 460 | 281 | 814 | 147 | 302 | 457 |
| Net profit | 551 | 1.293 | 1.009 | 964 | 1.039 | 1.042 | 1.942 | 1.474 | 1.628 | 991 | 2.860 | 518 | 1.064 | 1.618 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.604 | 4.227 | 4.240 | 4.562 | 4.573 | 4.980 | 6.309 | 5.910 | 7.062 | 8.205 | 9.441 | 8.175 | 9.870 | 10.627 |
| Equity | 1.541 | 2.363 | 2.022 | 1.976 | 2.055 | 2.059 | 3.201 | 3.075 | 3.203 | 2.694 | 4.554 | 3.572 | 4.636 | 4.754 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 366 | 408 | 0 | 0 | 327 | 0 |
| Short-term debt | 2.051 | 1.829 | 2.191 | 2.563 | 2.446 | 2.724 | 2.915 | 2.592 | 3.173 | 4.875 | 4.715 | 4.259 | 4.587 | 5.440 |
| Total debt | 2.051 | 1.829 | 2.191 | 2.563 | 2.446 | 2.724 | 2.915 | 2.592 | 3.539 | 5.282 | 4.715 | 4.259 | 4.914 | 5.440 |
EBITDA margin
27.6%
This company
15.8%
Market median
+75% vs market
20122025
Equity ratio
44.7%
This company
38.2%
Market median
+17% vs market
20122025
Return on equity
34.0%
This company
18.4%
Market median
+85% vs market
20122025
Net profit margin
19.4%
This company
8.1%
Market median
+140% vs market
20122025
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
20122025
Debt / equity
1.24×
This company
0.62×
Market median
-100% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FE Management | Management | 2022 | — | — |
PE Management | Management | 2008 | — | — |
KS Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PH HOLDING SILKEBORG ApS | Company | 100.0% | 100.0% | 2017 |
CLINCH ApS | Company | 50.0% | 50.0% | 2011 |
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PH HOLDING SILKEBORG ApS
SALTEN EL ApS Board members of SALTEN EL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Engebjerg Have | Management | 0 companies |
| Per Engebjerg Have | Management | 0 companies |
| Karsten Skov | Management | 0 companies |