Riskpilot← Back to searchSign inGet full accessSALGSBUREAUET ApS
APSDissolvedCVR 33255810Vindegade 72-74, 2.Activities of call centres · NACE 8220Est. 2010113 employees
Revenue 2022
DKK 21,3M
-13% vs 2021
EBITDA margin
24.2%
-36% vs 2021
Equity ratio
85.5%
Financial strength
Net profit 2022
DKK 23,3M
+271% vs 2021
| Revenue | DKK 21,3M | -13% |
| EBITDA | DKK 5,2M | -36% |
| Net profit | DKK 23,3M | +271% |
| Total assets | DKK 27,6M | +131% |
| Equity | DKK 23,6M | +261% |
| Employees | 113 | — |
Legal name
SALGSBUREAUET ApS
CVR number
33255810
Legal form
Anpartsselskab
NACE code
8220 · Activities of call centres
Founded
1. november 2010
Share capital
DKK 250.000
Employees
113 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion i forening.
Address
Vindegade 72-74, 2.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.148 | 26.014 | 22.693 | 18.495 | 17.280 | 12.465 | 15.693 | 18.718 | 24.406 | 21.305 |
| Staff expenses | -17.642 | -21.350 | -21.068 | -17.578 | -15.929 | -12.143 | -13.142 | -13.961 | -16.365 | -16.146 |
| EBITDA | 5.505 | 4.664 | 1.624 | 917 | 1.351 | 322 | 2.552 | 4.757 | 8.041 | 5.159 |
| Depreciation & amort. | -333 | -351 | -245 | -214 | -119 | -79 | -29 | -0 | -0 | -0 |
| EBIT | 5.172 | 4.313 | 1.379 | 703 | 1.232 | 243 | 2.523 | 4.757 | 8.041 | 5.159 |
| Net financials | -1 | 13 | 34 | 23 | 783 | -18 | -14 | 1.308 | -9 | 19.233 |
| Profit before tax | 5.171 | 4.326 | 1.413 | 726 | 2.015 | 225 | 2.509 | 6.065 | 8.032 | 24.392 |
| Tax | 1.302 | 1.085 | 313 | 165 | 273 | 49 | 552 | 1.046 | 1.767 | 1.136 |
| Net profit | 3.869 | 3.241 | 1.100 | 561 | 1.742 | 176 | 1.957 | 5.019 | 6.265 | 23.257 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.896 | 7.818 | 7.225 | 7.032 | 5.151 | 4.662 | 5.563 | 9.672 | 11.955 | 27.592 |
| Equity | 4.062 | 3.503 | 1.403 | 1.964 | 2.705 | 1.181 | 2.438 | 5.357 | 6.523 | 23.579 |
| Long-term debt | 1.297 | 926 | 101 | 0 | 36 | 1.178 | 479 | 993 | 1.762 | 0 |
| Short-term debt | 2.522 | 3.382 | 5.721 | 5.069 | 2.409 | 3.480 | 2.646 | 3.322 | 3.665 | 4.008 |
| Total debt | 3.818 | 4.309 | 5.822 | 5.069 | 2.445 | 3.480 | 3.125 | 4.315 | 5.427 | 4.008 |
EBITDA margin
24.2%
This company
15.8%
Market median
+53% vs market
20132022
Equity ratio
85.5%
This company
38.2%
Market median
+124% vs market
20132022
Return on equity
98.6%
This company
18.4%
Market median
+436% vs market
20132022
Net profit margin
109.2%
This company
8.1%
Market median
+1248% vs market
20132022
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
20132022
Debt / equity
0.17×
This company
0.62×
Market median
+73% vs market
20132022
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Management | Management | 2010 | — | — |
CG Management | Management | 2010 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MILARS HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
SEMC HOLDING ApS | Company | 25.0% | 25.0% | 2010 |
CARA HOLDING ApS | Company | 25.0% | 25.0% | 2010 |
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No registered parent or subsidiaries
Board members of SALGSBUREAUET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen McCormick | Management | 0 companies |
| Carsten Gad Rasmussen | Management | 0 companies |
| Michael Larsen | Chief Executive Officer | 0 companies |