Riskpilot← Back to searchSign inGet full accessSALLYS ApS
APSActiveCVR 34587345Kirkestien 4Event catering activities · NACE 5621Est. 20122 employees
Revenue 2024
DKK 650K
+8% vs 2023
EBITDA margin
36.8%
-1% vs 2023
Equity ratio
54.9%
Financial strength
Net profit 2024
DKK 196K
-5% vs 2023
| Revenue | DKK 650K | +8% |
| EBITDA | DKK 239K | -1% |
| Net profit | DKK 196K | -5% |
| Total assets | DKK 547K | -28% |
| Equity | DKK 301K | -3% |
| Employees | 2 | — |
Legal name
SALLYS ApS
CVR number
34587345
Legal form
Anpartsselskab
NACE code
5621 · Event catering activities
Founded
1. juni 2012
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at afvikle arrangementer og events.
Address
Kirkestien 4
Phone
+4524631805
Email
msp@smilgruppen.dk
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 | 93 | 445 | 30 | 512 | 338 | 193 | -322 | 125 | -10 | 427 | 445 | 602 | 650 |
| Staff expenses | -417 | -643 | -358 | -430 | -342 | -148 | -82 | -11 | -3 | -199 | -199 | -361 | -411 |
| EBITDA | -324 | -199 | -328 | 82 | -4 | 45 | -404 | 114 | -13 | 229 | 246 | 241 | 239 |
| Depreciation & amort. | -107 | -259 | -254 | -254 | -254 | -152 | -3 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -431 | -458 | -583 | -173 | -259 | -107 | -407 | 114 | -13 | 229 | 246 | 241 | 239 |
| Net financials | -29 | -108 | -97 | -87 | -89 | 20 | 7 | 5 | 11 | 14 | 23 | 25 | 14 |
| Profit before tax | -460 | -566 | -680 | -265 | -355 | -97 | -400 | 119 | -2 | 242 | 269 | 266 | 252 |
| Tax | -115 | -128 | -172 | -61 | -77 | -22 | -88 | 27 | -0 | 53 | 61 | 60 | 57 |
| Net profit | -345 | -438 | -508 | -205 | -278 | -75 | -312 | 92 | -2 | 189 | 208 | 206 | 196 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.631 | 1.334 | 1.334 | 1.135 | 710 | 716 | 221 | 397 | 330 | 946 | 740 | 760 | 547 |
| Equity | -265 | -704 | -1.211 | -1.481 | -1.759 | 517 | 205 | 298 | 296 | 285 | 313 | 310 | 301 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.839 | 1.982 | 2.500 | 2.593 | 2.449 | 199 | 16 | 99 | 34 | 661 | 427 | 450 | 247 |
| Total debt | 1.839 | 1.982 | 2.500 | 2.593 | 2.449 | 199 | 16 | 99 | 34 | 661 | 427 | 450 | 247 |
EBITDA margin
36.8%
This company
15.8%
Market median
+133% vs market
20122024
Equity ratio
54.9%
This company
38.2%
Market median
+44% vs market
20122024
Return on equity
65.1%
This company
18.4%
Market median
+254% vs market
20122024
Net profit margin
30.1%
This company
8.1%
Market median
+272% vs market
20122024
Asset turnover
1.19×
This company
1.12×
Market median
+6% vs market
20122024
Debt / equity
0.82×
This company
0.62×
Market median
+32% 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 2012-06-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Management | Management | 2012 | — | — |
MS Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KELDGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
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Langsnabegaard ApS
SALLYS ApS Board members of SALLYS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Keldgaard Pedersen | Management | 0 companies |
| Mathias Serup Pedersen | Management | 0 companies |