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SALTEN EL ApS
APS
Active
CVR 31879140
Eksportvej 7, 8653
Them
Electrical installation
·
NACE 4321
Est. 2008 · 17 years old
10 employees
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Electrical installation
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SALTEN EL ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
7M
2021
10M
2022
8M
2023
8M
2024
8M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
1M
2021
4M
+300%
2022
1M
-75%
2023
2M
+100%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.250
9.824
7.588
7.726
8.342
Staff expenses
-5.765
-5.841
-6.590
-6.035
-6.040
EBITDA
1.485
3.984
997
1.644
2.302
Depreciation & amort.
-127
-216
-260
-179
-194
EBIT
1.359
3.768
738
1.466
2.108
Net financials
-87
-94
-73
-100
-33
Profit before tax
1.272
3.674
664
1.366
2.075
Tax
281
814
147
302
457
Net profit
991
2.860
518
1.064
1.618
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
8.205
9.441
8.175
9.870
10.627
Equity
2.694
4.554
3.572
4.636
4.754
Long-term debt
408
0
0
327
0
Short-term debt
4.875
4.715
4.259
4.587
5.440
Total debt
5.282
4.715
4.259
4.914
5.440
Financial ratios
5-year trend
EBITDA margin (of gross profit)
27.6%
This company
2021
2025
Equity ratio
44.7%
This company
38.2%
Market median
+17% vs market
2021
2025
Return on equity
34.0%
This company
18.4%
Market median
+85% vs market
2021
2025
Net profit margin (of gross profit)
19.4%
This company
2021
2025
Asset turnover (of gross profit)
0.79×
This company
2021
2025
Debt / equity
1.24×
This company
0.62×
Market median
-100% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on SALTEN EL ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
