Riskpilot← Back to searchSign inGet full accessSÆLVIG 2020 ApS
APSActiveCVR 33052596Sælvig 54Other specialised construction activities in construction of buildings · NACE 4342Est. 20101 employees
Revenue 2024
DKK 12K
-69% vs 2023
EBITDA margin
-417.1%
-115% vs 2023
Equity ratio
91.9%
Financial strength
Net profit 2024
DKK 154K
+297% vs 2023
| Revenue | DKK 12K | -69% |
| EBITDA | DKK -48K | -115% |
| Net profit | DKK 154K | +297% |
| Total assets | DKK 8M | +2% |
| Equity | DKK 7,3M | +1% |
| Employees | 1 | — |
Legal name
SÆLVIG 2020 ApS
CVR number
33052596
Legal form
Anpartsselskab
NACE code
4342 · Other specialised construction activities in construction of buildings
Founded
29. juni 2010
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion
Company purpose
Selskabets formål er at drive konsulent- og rådgivningsvirksomhed samt anden efter direktionens skøn hermed beslægtet virksomhed
Address
Sælvig 54
Phone
+4586590824
Email
jwj@c.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.345 | 1.171 | 2.165 | 3.177 | 1.889 | 1.338 | 703 | 3.002 | -39 | -73 | -37 | 38 | 12 |
| Staff expenses | -879 | -980 | -1.225 | -1.330 | -1.102 | -1.181 | -1.073 | -106 | -100 | -100 | -50 | -60 | -60 |
| EBITDA | 466 | 191 | 940 | 1.847 | 787 | 158 | -370 | 2.897 | -139 | -173 | -87 | -23 | -48 |
| Depreciation & amort. | -396 | -217 | -258 | -48 | -228 | -219 | -239 | -5 | -24 | -25 | -25 | -25 | -19 |
| EBIT | 70 | -26 | 682 | 1.799 | 559 | -61 | -609 | 2.892 | -164 | -199 | -113 | -48 | -68 |
| Net financials | 14 | 25 | 29 | 31 | 30 | -23 | -21 | -42 | -77 | -53 | 7 | 87 | 218 |
| Profit before tax | 84 | -2 | 711 | 1.830 | 589 | -84 | -631 | 2.849 | -240 | -252 | -105 | 39 | 150 |
| Tax | 9 | -42 | 179 | 231 | 132 | -17 | -138 | 594 | -44 | -0 | -0 | 0 | -4 |
| Net profit | 76 | 41 | 532 | 1.599 | 456 | -67 | -492 | 2.255 | -196 | -251 | -105 | 39 | 154 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.740 | 4.780 | 5.842 | 7.383 | 8.272 | 7.284 | 6.574 | 9.040 | 8.333 | 7.877 | 7.764 | 7.819 | 7.994 |
| Equity | 3.791 | 3.832 | 4.364 | 5.963 | 6.420 | 6.352 | 5.860 | 8.115 | 7.819 | 7.467 | 7.252 | 7.291 | 7.345 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 570 | 634 | 1.199 | 1.118 | 1.575 | 676 | 596 | 729 | 514 | 409 | 512 | 528 | 649 |
| Total debt | 570 | 634 | 1.199 | 1.118 | 1.575 | 676 | 596 | 729 | 514 | 409 | 512 | 528 | 649 |
EBITDA margin
-417.1%
This company
15.8%
Market median
-2740% vs market
20122024
Equity ratio
91.9%
This company
38.2%
Market median
+141% vs market
20122024
Return on equity
2.1%
This company
18.4%
Market median
-89% vs market
20122024
Net profit margin
1322.9%
This company
8.1%
Market median
+16232% vs market
20122024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.09×
This company
0.62×
Market median
+85% 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% | 2010 |
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No registered parent or subsidiaries
Board members of SÆLVIG 2020 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|