Riskpilot← Back to searchSign inGet full accessSAFARI ApS
APSActiveCVR 32276652Forelvej 7Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 20091 employees
Revenue 2024
DKK 167K
-20% vs 2023
EBITDA margin
-123.4%
-33% vs 2023
Equity ratio
93.4%
Financial strength
Net profit 2024
DKK -287K
-33% vs 2023
| Revenue | DKK 167K | -20% |
| EBITDA | DKK -206K | -33% |
| Net profit | DKK -287K | -33% |
| Total assets | DKK 3,1M | -11% |
| Equity | DKK 2,9M | -11% |
| Employees | 1 | — |
Legal name
SAFARI ApS
CVR number
32276652
Legal form
Anpartsselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
30. juni 2009
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 direktøren
Company purpose
Selskabets formål er formuepleje
Address
Forelvej 7
Phone
+4539693646
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 | 1.757 | 1.157 | -9 | 67 | 238 | 14 | -42 | 487 | -114 | 42 | 106 | 208 | 167 |
| Staff expenses | -1.120 | -744 | -115 | -2 | -0 | -0 | -0 | -0 | -12 | -67 | -63 | -363 | -372 |
| EBITDA | 636 | 413 | -150 | 64 | 238 | 14 | -42 | 487 | -126 | -24 | 39 | -155 | -206 |
| Depreciation & amort. | -146 | -45 | -25 | -24 | -7 | -7 | -7 | -7 | -23 | -23 | -35 | -61 | -89 |
| EBIT | 490 | 367 | -174 | 40 | 231 | 6 | -49 | 480 | -149 | -48 | 4 | -217 | -294 |
| Net financials | 116 | 16 | -128 | -21 | 5 | 71 | -83 | 32 | 16 | -136 | 71 | -0 | 7 |
| Profit before tax | 606 | 383 | -302 | 19 | 236 | 77 | -132 | 512 | -133 | -184 | 75 | -217 | -287 |
| Tax | 159 | -262 | -54 | -0 | 6 | 19 | 0 | 64 | -4 | 0 | -0 | 0 | -0 |
| Net profit | 447 | 793 | -248 | 19 | 231 | 58 | -133 | 449 | -129 | -184 | 75 | -217 | -287 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.123 | 4.902 | 3.903 | 3.958 | 3.499 | 3.514 | 3.431 | 3.917 | 3.708 | 3.544 | 3.730 | 3.513 | 3.131 |
| Equity | 3.170 | 3.980 | 3.193 | 3.211 | 3.432 | 3.490 | 3.358 | 3.806 | 3.677 | 3.493 | 3.568 | 3.271 | 2.923 |
| Long-term debt | 695 | 695 | 695 | 726 | 31 | 0 | 44 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 870 | 173 | 16 | 21 | 35 | 23 | 29 | 106 | 31 | 52 | 162 | 241 | 208 |
| Total debt | 1.565 | 868 | 711 | 747 | 67 | 23 | 73 | 106 | 31 | 52 | 162 | 241 | 208 |
EBITDA margin
-123.4%
This company
15.8%
Market median
-881% vs market
20122024
Equity ratio
93.4%
This company
38.2%
Market median
+145% vs market
20122024
Return on equity
-9.8%
This company
18.4%
Market median
-153% vs market
20122024
Net profit margin
-172.4%
This company
8.1%
Market median
-2228% vs market
20122024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
0.07×
This company
0.62×
Market median
+89% 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% | 2009 |
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SAFARI ApS 
Telux Trading ApSBoard members of SAFARI ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|