Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Salto Systems ApS
APS
Active
Advertising protection
CVR 36952733
Banegårdspladsen 1, 4400
Kalundborg
Wholesale of other machinery and equipment
·
NACE 4664
Est. 2015 · 11 years old
21 employees
saltosystems.com
Monitor
Share
Denmark
/
Companies
/
Wholesale of other machinery and equipment
/
Salto Systems ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
32M
24M
16M
8M
0M
2021: 16M
16M
2021
2022: 24M (+50% vs 2021)
24M
+50%
2022
2023: 25M (+4% vs 2022)
25M
+4%
2023
2024: 12M (-52% vs 2023)
12M
-52%
2024
2025: 26M (+117% vs 2024)
26M
+117%
2025
EBITDA
DKK millions
16M
12M
8M
4M
0M
2021: 7M
7M
2021
2022: 13M (+86% vs 2021)
13M
+86%
2022
2023: 11M (-15% vs 2022)
11M
-15%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 12M
12M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
25.832
12.481
24.537
23.905
15.740
Staff expenses
-13.417
-12.638
-13.740
-10.547
-9.184
EBITDA
12.415
-157
10.797
13.354
6.556
Depreciation & amort.
-339
-201
-173
-230
-265
EBIT
12.076
-358
10.625
13.124
6.290
Net financials
-462
-495
-111
-251
-156
Profit before tax
11.614
-853
10.513
12.872
6.134
Tax
2.779
-112
2.413
2.891
1.355
Net profit
8.835
-740
8.100
9.982
4.779
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
46.918
26.897
37.622
28.232
29.165
Equity
11.784
2.948
11.688
13.488
8.007
Long-term debt
0
520
493
493
481
Short-term debt
35.125
23.429
25.439
14.190
20.597
Total debt
35.125
23.949
25.932
14.683
21.079
Financial ratios
5-year trend
EBITDA margin (of gross profit)
48,1 %
This company
2021
2025
Equity ratio
25,1 %
This company
38,2 %
Market median
This company
Market median
34% below market
2021
2025
Return on equity
75,0 %
This company
18,4 %
Market median
This company
Market median
308% above market
2021
2025
Net profit margin (of gross profit)
34,2 %
This company
2021
2025
Asset turnover (of gross profit)
0,55×
This company
2021
2025
Debt / equity
2,98×
This company
0,62×
Market median
This company
Market median
381% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Salto Systems ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
