Riskpilot← Back to searchSign inGet full accessSAY O ApS
APSActiveCVR 34587094Mileparken 22, 2.Manufacture of furniture · NACE 3100Est. 20121 employees
Revenue 2025
DKK 246K
-35% vs 2024
EBITDA margin
100.0%
-35% vs 2024
Equity ratio
28.7%
Financial strength
Net profit 2025
DKK 172K
-28% vs 2024
| Revenue | DKK 246K | -35% |
| EBITDA | DKK 246K | -35% |
| Net profit | DKK 172K | -28% |
| Total assets | DKK 2,3M | +1% |
| Equity | DKK 648K | +36% |
| Employees | 1 | — |
Legal name
SAY O ApS
CVR number
34587094
Legal form
Anpartsselskab
NACE code
3100 · Manufacture of furniture
Founded
4. juni 2012
Share capital
DKK 246.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at udøve virksomhed med handel og service samt aktiviteter i tilknytning hertil.
Address
Mileparken 22, 2.
Phone
+4524650024
Email
klaus@sayo.dk
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 | 2023 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -111 | -236 | -145 | -111 | 180 | 18 | 269 | -109 | 309 | -134 | -82 | 321 | 377 | 246 |
| Staff expenses | -0 | -0 | -0 | -1 | -0 | -0 | -214 | -266 | -248 | -328 | -132 | -0 | -0 | -0 |
| EBITDA | -111 | -236 | -145 | -111 | 180 | 18 | 55 | -375 | 60 | -462 | -355 | 321 | 377 | 246 |
| Depreciation & amort. | -30 | -30 | -30 | -30 | -111 | -94 | -93 | -106 | -90 | -58 | -70 | -55 | -41 | -25 |
| EBIT | -141 | -266 | -175 | -141 | 69 | -76 | -38 | -481 | -30 | -519 | -425 | 266 | 336 | 221 |
| Net financials | 0 | 1 | -0 | -5 | -3 | -28 | -29 | -88 | -110 | -141 | -153 | 6 | -27 | -0 |
| Profit before tax | -141 | -266 | -175 | -147 | 66 | -104 | -67 | -570 | -140 | -661 | -578 | 272 | 308 | 221 |
| Tax | -35 | -65 | -36 | -22 | 15 | -22 | -14 | -125 | -31 | -144 | -123 | 60 | 68 | 49 |
| Net profit | -106 | -201 | -139 | -124 | 51 | -82 | -53 | -445 | -109 | -517 | -455 | 213 | 240 | 172 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 653 | 458 | 542 | 397 | 1.181 | 916 | 1.600 | 2.092 | 2.376 | 1.898 | 1.727 | 1.951 | 2.243 | 2.258 |
| Equity | 578 | 378 | 438 | 314 | 765 | 683 | 630 | 185 | 76 | -341 | 24 | 236 | 476 | 648 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 75 | 81 | 104 | 83 | 416 | 233 | 969 | 1.907 | 2.300 | 2.239 | 1.703 | 1.715 | 1.767 | 1.610 |
| Total debt | 75 | 81 | 104 | 83 | 416 | 233 | 969 | 1.907 | 2.300 | 2.239 | 1.703 | 1.715 | 1.767 | 1.610 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20132025
Equity ratio
28.7%
This company
38.2%
Market median
-25% vs market
20132025
Return on equity
26.5%
This company
18.4%
Market median
+44% vs market
20132025
Net profit margin
70.0%
This company
8.1%
Market median
+764% vs market
20132025
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20132025
Debt / equity
2.48×
This company
0.62×
Market median
-300% vs market
20132025
- 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 2023-07-01 – 2023-12-31
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-06-04 – 2013-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 2022 | — | — |
PK Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
METH HOLDING ApS | Company | 66.7% | 66.7% | 2023 |
KIM SEJER ApS | Company | 10.0% | 10.0% | 2017 |
EKSING ApS | Company | 15.0% | 15.0% | 2019 |
FISCHER KJÆRULFF HOLDING ApS | Company | 33.3% | 33.3% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
METH HOLDING ApS
SAY O ApS Board members of SAY O ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Klaus Meth | Management | 0 companies |
| Peter Kongsgaard Hansen | Management | 0 companies |
| Jesper Kjærulff | Chairman | 0 companies |
| Jimmi Claus Eksing | Board of Directors | 0 companies |