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APSActiveCVR 34053030Saralyst Allé 40Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 2011— employees
Revenue 2024
DKK 2,1M
-12% vs 2023
EBITDA margin
100.0%
-12% vs 2023
Equity ratio
24.6%
Financial strength
Net profit 2024
DKK 867K
-22% vs 2023
| Revenue | DKK 2,1M | -12% |
| EBITDA | DKK 2,1M | -12% |
| Net profit | DKK 867K | -22% |
| Total assets | DKK 22,3M | +5% |
| Equity | DKK 5,5M | +19% |
| Employees | — | — |
Legal name
Saralyst Ejendomme ApS
CVR number
34053030
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
16. november 2011
Share capital
DKK 80.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller den samlede direktion i forening.
Company purpose
Selskabets formål er investering.
Address
Saralyst Allé 40
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 | 557 | 708 | 733 | 792 | 716 | 410 | 189 | 431 | 1.164 | 754 | 904 | 2.348 | 2.074 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 557 | 708 | 733 | 792 | 716 | 410 | 189 | 3.222 | 1.164 | 1.254 | 905 | 2.348 | 2.074 |
| Depreciation & amort. | -121 | -239 | -243 | -244 | -244 | -244 | -139 | -34 | -39 | -45 | -45 | -45 | -45 |
| EBIT | 437 | 469 | 491 | 548 | 472 | 166 | 50 | 3.189 | 1.125 | 1.209 | 861 | 2.303 | 2.030 |
| Net financials | -337 | -448 | -451 | -434 | -300 | -299 | -567 | -348 | -276 | -545 | -436 | 570 | 236 |
| Profit before tax | 100 | 21 | 40 | 114 | 172 | -133 | -517 | 2.841 | 848 | 664 | 425 | 1.433 | 1.116 |
| Tax | 55 | 44 | 48 | 60 | 73 | 6 | -116 | 431 | 187 | 147 | 101 | 318 | 249 |
| Net profit | 45 | -23 | -9 | 54 | 99 | -139 | -402 | 2.410 | 662 | 517 | 324 | 1.115 | 867 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.622 | 12.597 | 12.400 | 12.181 | 11.937 | 11.698 | 12.664 | 16.062 | 16.174 | 20.267 | 19.917 | 21.205 | 22.325 |
| Equity | 125 | 102 | 93 | 148 | 247 | 108 | -294 | 2.116 | 2.778 | 3.296 | 3.620 | 4.616 | 5.484 |
| Long-term debt | 6.751 | 6.593 | 6.432 | 6.270 | 6.098 | 5.801 | 10.115 | 9.401 | 8.675 | 13.104 | 12.600 | 12.034 | 9.783 |
| Short-term debt | 5.746 | 5.902 | 5.874 | 5.763 | 5.592 | 5.789 | 2.842 | 4.230 | 4.240 | 3.252 | 3.060 | 3.599 | 5.854 |
| Total debt | 12.497 | 12.495 | 12.307 | 12.033 | 11.690 | 11.590 | 12.957 | 13.631 | 12.915 | 16.356 | 15.660 | 15.633 | 15.637 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
24.6%
This company
38.2%
Market median
-36% vs market
20122024
Return on equity
15.8%
This company
18.4%
Market median
+14% vs market
20122024
Net profit margin
41.8%
This company
8.1%
Market median
+416% vs market
20122024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20122024
Debt / equity
3.07×
This company
0.62×
Market median
-395% 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 2011-11-16 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Management | Management | 2011 | — | — |
ST Management | Management | 2011 | — | — |
JD Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 |
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Saralyst Ejendomme ApS 
BeneFiT Osted Ejendomme ApSBoard members of Saralyst Ejendomme ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Andrup Aaen | Management | 0 companies |
| Steen Tiedemann Nyhuus | Management | 0 companies |
| Jan Dam Poulsen | Management | 0 companies |