Riskpilot← Back to searchSign inGet full accessSamurain ApS
APSActiveCVR 36721057Jyllandsvej 4A, st.Business and other management consultancy activities · NACE 7020Est. 20151 employeeswww.salesexcellence.dk
Revenue 2024
DKK 667K
-29% vs 2023
EBITDA margin
1.3%
+91% vs 2023
Equity ratio
20.0%
Financial strength
Net profit 2024
DKK 14K
+1832% vs 2023
| Revenue | DKK 667K | -29% |
| EBITDA | DKK 8K | +91% |
| Net profit | DKK 14K | +1832% |
| Total assets | DKK 307K | +16% |
| Equity | DKK 61K | +29% |
| Employees | 1 | — |
Legal name
Samurain ApS
CVR number
36721057
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
21. april 2015
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren
Company purpose
Virksomhedens formål er at eje aktier eller anparter i andre selskaber. Sekundært ydes rådgivning og konsulentydelser indenfor forretningsudvikling, strategi og ledelse
Address
Jyllandsvej 4A, st.
Phone
+4570702121
Email
jens@salesexcellence.dk
Website
www.salesexcellence.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 | -8 | 63 | 473 | 535 | 530 | 642 | 761 | 840 | 944 | 667 |
| Staff expenses | -0 | -57 | -448 | -529 | -493 | -640 | -667 | -730 | -940 | -658 |
| EBITDA | -8 | 5 | 25 | 7 | 36 | 2 | 94 | 110 | 4 | 8 |
| Depreciation & amort. | -0 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -8 | 4 | 25 | 7 | 36 | 2 | 94 | 110 | 4 | 8 |
| Net financials | 27 | 2 | -6 | 1 | 3 | 6 | 5 | -1 | 0 | 12 |
| Profit before tax | 18 | 6 | 18 | 8 | 39 | 8 | 99 | 109 | 5 | 21 |
| Tax | -2 | 2 | 8 | 6 | 12 | 6 | 25 | 26 | 4 | 7 |
| Net profit | 20 | 4 | 11 | 2 | 26 | 2 | 75 | 82 | 1 | 14 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 41 | 199 | 176 | 274 | 286 | 1.026 | 614 | 426 | 265 | 307 |
| Equity | 20 | 24 | 35 | 37 | 63 | 65 | 140 | 165 | 48 | 61 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 21 | 175 | 141 | 237 | 223 | 961 | 474 | 262 | 218 | 246 |
| Total debt | 21 | 175 | 141 | 237 | 223 | 961 | 474 | 262 | 218 | 246 |
EBITDA margin
1.3%
This company
15.8%
Market median
-92% vs market
20152024
Equity ratio
20.0%
This company
38.2%
Market median
-48% vs market
20152024
Return on equity
22.6%
This company
18.4%
Market median
+23% vs market
20152024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
20152024
Asset turnover
2.17×
This company
1.12×
Market median
+94% vs market
20152024
Debt / equity
4.00×
This company
0.62×
Market median
-545% 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 2015-04-21 – 2015-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of Samurain ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|