Riskpilot← Back to searchSign inGet full accessSALTO Home Solution ApS
APSActiveCVR 33080603Grønhøjvej 64AOther information technology and computer service activities · NACE 6290Est. 201030 employees
Revenue 2025
DKK 24,7M
+3% vs 2024
EBITDA margin
19.4%
+5% vs 2024
Equity ratio
91.7%
Financial strength
Net profit 2025
DKK -853K
-228% vs 2024
| Revenue | DKK 24,7M | +3% |
| EBITDA | DKK 4,8M | +5% |
| Net profit | DKK -853K | -228% |
| Total assets | DKK 34,8M | -2% |
| Equity | DKK 31,9M | +268% |
| Employees | 30 | — |
Legal name
SALTO Home Solution ApS
CVR number
33080603
Legal form
Anpartsselskab
NACE code
6290 · Other information technology and computer service activities
Founded
1. august 2010
Share capital
DKK 120.565
Employees
30 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af selskabets samlede direktion, af en direktør i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed inden for handel og service og anden i forbindelse hermed stående virksomhed.
Address
Grønhøjvej 64A
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 | 1.328 | 5.997 | 2.954 | 5.341 | -6.257 | -8.675 | 755 | 6.010 | -199 | -769 | 19.250 | 26.499 | 23.935 | 24.750 |
| Staff expenses | -518 | -746 | -1.464 | -2.301 | -2.497 | -9.849 | -11.644 | -12.448 | -12.324 | -12.905 | -16.067 | -17.950 | -19.373 | -19.958 |
| EBITDA | 809 | 5.251 | 1.490 | -5.134 | -8.754 | -18.524 | -10.888 | -6.438 | -12.523 | -13.674 | 3.182 | 8.549 | 4.562 | 4.792 |
| Depreciation & amort. | 194 | 2.210 | 509 | -1.687 | -5.443 | -76 | -77 | -53 | -1.745 | -1.721 | -1.801 | -1.998 | -2.263 | -2.121 |
| EBIT | 615 | 3.041 | 981 | -6.820 | -14.197 | -18.600 | -10.965 | -6.492 | -14.268 | -15.396 | 1.381 | 6.551 | 2.299 | 2.671 |
| Net financials | -81 | -271 | 100 | -81 | -806 | -2.140 | -1.939 | -1.942 | -459 | -628 | -1.277 | -2.520 | -2.507 | -1.729 |
| Profit before tax | 535 | 2.770 | 1.081 | -6.902 | -15.002 | -20.740 | -12.905 | -8.434 | -14.727 | -16.024 | 104 | 4.030 | -208 | 942 |
| Tax | 134 | 665 | 247 | -364 | -789 | -2.635 | -1.971 | 1.032 | -2.188 | -1.175 | -3.470 | -880 | -876 | 1.796 |
| Net profit | 401 | 2.105 | 834 | -6.538 | -14.214 | -18.105 | -10.934 | -9.466 | -12.539 | -14.849 | 3.574 | 4.910 | 668 | -853 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.386 | 7.864 | 16.133 | 20.824 | 17.876 | 15.474 | 14.458 | 10.017 | 28.824 | 29.211 | 29.834 | 35.212 | 35.484 | 34.825 |
| Equity | 494 | 2.598 | 10.761 | 4.223 | 3.357 | -6.559 | -17.493 | -26.959 | -14.849 | -28.188 | -24.613 | -19.703 | -19.035 | 31.944 |
| Long-term debt | 0 | 627 | 0 | 0 | 0 | 14.878 | 22.452 | 33.827 | 39.976 | 53.169 | 51.781 | 51.781 | 51.781 | 0 |
| Short-term debt | 1.752 | 4.389 | 4.877 | 16.469 | 14.519 | 7.155 | 8.999 | 3.148 | 3.696 | 4.229 | 2.666 | 3.135 | 2.738 | 1.854 |
| Total debt | 1.752 | 5.016 | 4.877 | 16.469 | 14.519 | 22.033 | 31.451 | 36.976 | 43.673 | 57.399 | 54.447 | 54.916 | 54.519 | 1.854 |
EBITDA margin
19.4%
This company
15.8%
Market median
+23% vs market
20122025
Equity ratio
91.7%
This company
38.2%
Market median
+140% vs market
20122025
Return on equity
-2.7%
This company
18.4%
Market median
-115% vs market
20122025
Net profit margin
-3.4%
This company
8.1%
Market median
-142% vs market
20122025
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
20122025
Debt / equity
0.09×
This company
0.62×
Market median
+85% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HG Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
HO Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
| Individual | 15.0% | 15.0% | 2016 | |
HATI HOLDING ApS | Company | 20.0% | 20.0% | 2017 |
HOJO HOLDING ApS | Company | 20.0% | 20.0% | 2017 |
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No registered parent or subsidiaries
Board members of SALTO Home Solution ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Grønlund Overgaard | Chief Executive Officer | 0 companies |
| Henning Overgaard | Management | 0 companies |
| Spiros Bouas | Board of Directors | 0 companies |
| Marcus Johannes Anna Maria Handels | Board of Directors | 0 companies |
| José Antonio Itarte San Gil | Chairman | 0 companies |
| Francisco Javier Roquero Ussia | Board of Directors | 0 companies |