Riskpilot← Back to searchSign inGet full accessSATTRUP & HØST ApS
APSActiveCVR 35831193Vester Voldgade 110, 3.Photographic activities · NACE 7420Est. 20141 employees
Revenue 2024
DKK 150K
+167% vs 2023
EBITDA margin
61.2%
+441% vs 2023
Equity ratio
-129.0%
Financial strength
Net profit 2024
DKK 90K
+429% vs 2023
| Revenue | DKK 150K | +167% |
| EBITDA | DKK 92K | +441% |
| Net profit | DKK 90K | +429% |
| Total assets | DKK 39K | -41% |
| Equity | DKK -50K | +64% |
| Employees | 1 | — |
Legal name
SATTRUP & HØST ApS
CVR number
35831193
Legal form
Anpartsselskab
NACE code
7420 · Photographic activities
Founded
14. april 2014
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i fællesskab.
Company purpose
Selskabets formål er at drive fotografisk virksomhed og indspilning af reklamefilm og dermed efter ledelsens skøn beslægtet virksomhed.
Address
Vester Voldgade 110, 3.
Phone
+4520421284
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 123 | 192 | 200 | 206 | 263 | 170 | 239 | 122 | 56 | 150 |
| Staff expenses | -0 | -45 | -97 | -188 | -319 | -277 | -194 | -226 | -152 | -83 | -58 |
| EBITDA | -1 | 78 | 95 | 12 | -114 | -14 | -24 | 13 | -30 | -27 | 92 |
| Depreciation & amort. | -12 | -21 | -21 | -21 | -21 | -9 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -13 | 57 | 74 | -9 | -135 | -23 | -24 | 13 | -30 | -27 | 92 |
| Net financials | 0 | -1 | -16 | -8 | -6 | -0 | -2 | -3 | -2 | -1 | -1 |
| Profit before tax | -13 | 56 | 57 | -17 | -141 | -23 | -26 | 10 | -32 | -27 | 90 |
| Tax | -0 | 13 | 18 | 4 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -13 | 43 | 39 | -21 | -141 | -23 | -26 | 10 | -32 | -27 | 90 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 93 | 124 | 197 | 171 | 49 | 99 | 112 | 145 | 83 | 66 | 39 |
| Equity | 37 | 80 | 119 | 99 | -42 | -65 | -91 | -81 | -113 | -140 | -50 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 56 | 44 | 77 | 72 | 91 | 163 | 203 | 226 | 196 | 206 | 89 |
| Total debt | 56 | 44 | 77 | 72 | 91 | 163 | 203 | 226 | 196 | 206 | 89 |
EBITDA margin
61.2%
This company
15.8%
Market median
+287% vs market
20142024
Equity ratio
-129.0%
This company
38.2%
Market median
-438% vs market
20142024
Return on equity
9030500.0%
This company
18.4%
Market median
+49078704% vs market
20142024
Net profit margin
60.3%
This company
8.1%
Market median
+644% vs market
20142024
Asset turnover
3.86×
This company
1.12×
Market median
+245% vs market
20142024
Debt / equity
1.77×
This company
0.62×
Market median
-185% vs market
20142024
- 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 2014-04-14 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Founder | Founder | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of SATTRUP & HØST ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Joachim Mark Høst | Founder | 0 companies |