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APSIn liquidationCVR 32450407Knudbyvej 16AProcessing and preserving of fish, crustaceans and molluscs · NACE 1020Est. 20092 employees
Revenue 2021
DKK 4,1M
-20% vs 2020
EBITDA margin
24.6%
-22% vs 2020
Equity ratio
24.2%
Financial strength
Net profit 2021
DKK 1,1M
+1% vs 2020
| Revenue | DKK 4,1M | -20% |
| EBITDA | DKK 996K | -22% |
| Net profit | DKK 1,1M | +1% |
| Total assets | DKK 14,6M | -31% |
| Equity | DKK 3,5M | -68% |
| Employees | 2 | — |
Legal name
Sales-com ApS
CVR number
32450407
Legal form
Anpartsselskab
NACE code
1020 · Processing and preserving of fish, crustaceans and molluscs
Founded
16. september 2009
Share capital
DKK 600.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Knudbyvej 16A
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.732 | 4.195 | 6.304 | 7.862 | 7.921 | 5.401 | 5.633 | 5.684 | 5.103 | 4.057 |
| Staff expenses | -2.910 | -3.649 | -5.612 | -6.837 | -5.987 | -4.584 | -4.859 | -4.537 | -3.826 | -3.060 |
| EBITDA | 822 | 546 | 692 | 1.025 | 1.934 | 817 | 773 | 1.147 | 1.277 | 996 |
| Depreciation & amort. | 94 | 159 | 236 | 370 | 380 | -368 | -391 | -453 | -342 | -317 |
| EBIT | 728 | 387 | 456 | 655 | 1.554 | 449 | 383 | 694 | 935 | 679 |
| Net financials | -131 | 393 | 981 | 317 | -87 | 937 | 1.474 | 983 | 316 | 535 |
| Profit before tax | 597 | 780 | 1.438 | 971 | 1.467 | 1.385 | 1.856 | 1.677 | 1.251 | 1.214 |
| Tax | 151 | 75 | 87 | 122 | 309 | 102 | 63 | 154 | 192 | 143 |
| Net profit | 446 | 704 | 1.350 | 849 | 1.158 | 1.284 | 1.793 | 1.524 | 1.059 | 1.071 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.014 | 11.391 | 14.608 | 21.499 | 23.218 | 20.291 | 21.835 | 21.259 | 21.100 | 14.589 |
| Equity | 2.856 | 3.650 | 5.000 | 5.850 | 7.007 | 8.091 | 9.884 | 10.907 | 10.967 | 3.538 |
| Long-term debt | 2.620 | 2.430 | 2.210 | 1.974 | 1.732 | 1.479 | 2.416 | 1.861 | 1.495 | 0 |
| Short-term debt | 4.420 | 5.192 | 7.286 | 13.551 | 14.383 | 10.628 | 9.463 | 8.421 | 8.575 | 10.976 |
| Total debt | 7.040 | 7.622 | 9.496 | 15.525 | 16.114 | 12.107 | 11.879 | 10.282 | 10.070 | 10.976 |
EBITDA margin
24.6%
This company
15.8%
Market median
+56% vs market
20122021
Equity ratio
24.2%
This company
38.2%
Market median
-37% vs market
20122021
Return on equity
30.3%
This company
18.4%
Market median
+65% vs market
20122021
Net profit margin
26.4%
This company
8.1%
Market median
+226% vs market
20122021
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20122021
Debt / equity
3.12×
This company
0.62×
Market median
-403% vs market
20122021
- 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 |
|---|---|---|---|---|
TH Management | Management | 2009 | — | — |
JB Unofficial title | Unofficial title | 2023 | — | — |
MM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MAGNUS HINZ-BERG HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
TOMMY BRØGGER HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
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No registered parent or subsidiaries
Board members of Sales-com ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tommy Hedegård Brøgger | Management | 0 companies |
| Jesper Bierregaard | Unofficial title | 0 companies |
| Magnus Mark Hinz-Berg | Chief Executive Officer | 0 companies |
| Halldor Halldorsson | Board of Directors | 0 companies |
| Willem Hoeve | Chairman | 0 companies |