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APSActiveCVR 36500530Hestemøllestræde 2B, kl.Retail sale of footwear and leather goods · NACE 4772Est. 20151 employees
Revenue 2024
DKK 39K
-68% vs 2023
EBITDA margin
5.4%
-98% vs 2023
Equity ratio
60.6%
Financial strength
Net profit 2024
DKK -1K
-102% vs 2023
| Revenue | DKK 39K | -68% |
| EBITDA | DKK 2K | -98% |
| Net profit | DKK -1K | -102% |
| Total assets | DKK 293K | -27% |
| Equity | DKK 177K | -26% |
| Employees | 1 | — |
Legal name
SAVALLI ApS
CVR number
36500530
Legal form
Anpartsselskab
NACE code
4772 · Retail sale of footwear and leather goods
Founded
13. januar 2015
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
Company purpose
Selskabets formål er salg af sko til privatpersoner
Address
Hestemøllestræde 2B, kl.
Email
info@savalli-europe.com
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 48 | 143 | 6 | 47 | 78 | 15 | 27 | 60 | 120 | 39 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -15 | -37 | -37 | -37 |
| EBITDA | 48 | 143 | 6 | 47 | 78 | 15 | 12 | 23 | 84 | 2 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 48 | 143 | 6 | 47 | 78 | 15 | 12 | 23 | 84 | 2 |
| Net financials | -6 | -2 | -3 | -25 | -5 | -10 | -6 | 3 | -1 | -3 |
| Profit before tax | 42 | 140 | 3 | 22 | 72 | 4 | 6 | 26 | 82 | -1 |
| Tax | 11 | 32 | 2 | 10 | 16 | 3 | 2 | 6 | 18 | 0 |
| Net profit | 31 | 109 | 2 | 11 | 56 | 2 | 4 | 20 | 64 | -1 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 364 | 307 | 462 | 392 | 395 | 476 | 451 | 380 | 400 | 293 |
| Equity | 81 | 190 | 191 | 153 | 209 | 211 | 214 | 235 | 239 | 177 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 283 | 117 | 271 | 239 | 187 | 266 | 236 | 145 | 162 | 115 |
| Total debt | 283 | 117 | 271 | 239 | 187 | 266 | 236 | 145 | 162 | 115 |
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
20152024
Equity ratio
60.6%
This company
38.2%
Market median
+59% vs market
20152024
Return on equity
-0.7%
This company
18.4%
Market median
-104% vs market
20152024
Net profit margin
-3.0%
This company
8.1%
Market median
-137% vs market
20152024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20152024
Debt / equity
0.65×
This company
0.62×
Market median
+5% 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 2015-01-13 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2022 | |
KISTEFLA HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
TVS ApS | Company | 50.0% | 50.0% | 2015 |
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KISTEFLA HOLDING ApS
SAVALLI ApS Board members of SAVALLI ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Steffen Larsen | Management | 0 companies |