Riskpilot← Back to searchSign inGet full accessSAL TRYK ApS
APSActiveCVR 36043946Ellehammervej 4Other printing · NACE 1812Est. 20141 employeeswww.sal.dk
Revenue 2024
DKK 75K
-23% vs 2023
EBITDA margin
-216.1%
+13% vs 2023
Equity ratio
31.1%
Financial strength
Net profit 2024
DKK -158K
+15% vs 2023
| Revenue | DKK 75K | -23% |
| EBITDA | DKK -163K | +13% |
| Net profit | DKK -158K | +15% |
| Total assets | DKK 406K | -39% |
| Equity | DKK 126K | -63% |
| Employees | 1 | — |
Legal name
SAL TRYK ApS
CVR number
36043946
Legal form
Anpartsselskab
NACE code
1812 · Other printing
Founded
11. juli 2014
Share capital
DKK 125.000
Employees
1 (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 drift med reklame- og trykkerivirksomhed
Address
Ellehammervej 4
Phone
+4598482888
Email
sal@sal.dk
Website
www.sal.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.661 | 1.609 | 2.015 | 2.173 | 2.152 | 2.754 | 1.943 | 2.499 | 98 | 75 |
| Staff expenses | -2.033 | -1.467 | -1.360 | -1.461 | -1.481 | -2.062 | -2.205 | -2.019 | -285 | -238 |
| EBITDA | 628 | 142 | 177 | 711 | 657 | 693 | -280 | 481 | -187 | -163 |
| Depreciation & amort. | 207 | 135 | -76 | -97 | -223 | -295 | -289 | -208 | -0 | -0 |
| EBIT | 422 | 7 | 101 | 614 | 434 | 398 | -570 | 273 | -187 | -163 |
| Net financials | -85 | -47 | -34 | -37 | -33 | -30 | -13 | -40 | 2 | 5 |
| Profit before tax | 336 | -40 | 67 | 577 | 401 | 368 | -583 | 232 | -185 | -158 |
| Tax | 83 | -5 | 17 | 129 | 91 | 83 | -127 | 52 | -0 | -0 |
| Net profit | 253 | -35 | 50 | 448 | 310 | 285 | -456 | 181 | -185 | -158 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.733 | 1.708 | 2.064 | 2.166 | 2.698 | 3.381 | 2.295 | 1.728 | 671 | 406 |
| Equity | 378 | 343 | 393 | 841 | 1.043 | 1.218 | 649 | 830 | 345 | 126 |
| Long-term debt | 444 | 374 | 0 | 0 | 466 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 879 | 964 | 1.671 | 1.257 | 1.103 | 2.072 | 1.646 | 898 | 326 | 280 |
| Total debt | 1.323 | 1.339 | 1.671 | 1.257 | 1.569 | 2.072 | 1.646 | 898 | 326 | 280 |
EBITDA margin
-216.1%
This company
15.8%
Market median
-1468% vs market
20152024
Equity ratio
31.1%
This company
38.2%
Market median
+19% vs market
20152024
Return on equity
-124.8%
This company
18.4%
Market median
-778% vs market
20152024
Net profit margin
-209.2%
This company
8.1%
Market median
-2683% vs market
20152024
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20152024
Debt / equity
2.21×
This company
0.62×
Market median
-256% vs market
20152024
- 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 2014-07-11 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NB Founder | Founder | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 |
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No registered parent or subsidiaries
Board members of SAL TRYK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Beith Broberg | Founder | 0 companies |