Riskpilot← Back to searchSign inGet full accessSamlefabrikken ApS
APSActiveCVR 36975105Svend Aagesens Alle 10BRental and operating of own or leased real estate · NACE 6820Est. 2015— employees
Revenue 2024
DKK 799K
-18% vs 2023
EBITDA margin
67.5%
-25% vs 2023
Equity ratio
70.5%
Financial strength
Net profit 2024
DKK -35K
-117% vs 2023
| Revenue | DKK 799K | -18% |
| EBITDA | DKK 540K | -25% |
| Net profit | DKK -35K | -117% |
| Total assets | DKK 49,3M | -1% |
| Equity | DKK 34,8M | +0% |
| Employees | — | — |
Legal name
Samlefabrikken ApS
CVR number
36975105
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
29. juli 2015
Share capital
DKK 50.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at eje- udvikle- og investere i fast ejendom samt drive anden investeringsvirksomhed.
Address
Svend Aagesens Alle 10B
Phone
+4552510000
Email
brev@mitoflex.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 | 60 | 169 | 1.587 | 793 | 891 | 1.041 | -319 | 1.144 | 980 | 799 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 60 | 169 | 12.210 | 10.686 | 391 | 1.041 | 6.183 | 506 | 720 | 540 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 60 | 169 | 12.210 | 10.686 | 391 | 1.041 | 6.183 | 506 | 720 | 540 |
| Net financials | -829 | -957 | -1.121 | -774 | -531 | -608 | -751 | -170 | -452 | -508 |
| Profit before tax | -769 | -788 | 11.089 | 9.912 | -140 | 434 | 5.433 | 336 | 267 | 31 |
| Tax | -147 | -183 | 2.439 | 2.181 | -30 | 95 | 1.195 | 74 | 59 | 66 |
| Net profit | -622 | -605 | 8.649 | 7.731 | -110 | 338 | 4.238 | 262 | 209 | -35 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.156 | 18.919 | 30.001 | 40.064 | 43.005 | 43.191 | 46.870 | 49.887 | 49.822 | 49.334 |
| Equity | -572 | -1.177 | 7.472 | 29.871 | 29.760 | 30.098 | 34.336 | 34.598 | 34.806 | 34.772 |
| Long-term debt | 0 | 0 | 5.695 | 4.523 | 8.580 | 8.454 | 0 | 9.130 | 8.793 | 8.377 |
| Short-term debt | 15.727 | 20.096 | 14.497 | 1.157 | 261 | 234 | 6.738 | 465 | 586 | 549 |
| Total debt | 15.727 | 20.096 | 20.192 | 5.680 | 8.841 | 8.689 | 6.738 | 9.596 | 9.379 | 8.926 |
EBITDA margin
67.5%
This company
15.8%
Market median
+327% vs market
20152024
Equity ratio
70.5%
This company
38.2%
Market median
+85% vs market
20152024
Return on equity
-0.1%
This company
18.4%
Market median
-101% vs market
20152024
Net profit margin
-4.3%
This company
8.1%
Market median
-153% vs market
20152024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20152024
Debt / equity
0.42×
This company
0.62×
Market median
+32% 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 2015-07-29 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FL Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
MT Management | Management | 2015 | — | — |
NH Management | Management | 2022 | — | — |
PO Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EJENDOMSSELSKABET TULEHØJ ApS | Company | 100.0% | 100.0% | 2015 |
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MITOFLEX ApS
Samlefabrikken ApS Board members of Samlefabrikken ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frederik Lønstrup Homann | Chief Executive Officer | 0 companies |
| Michael Torben Flex | Management | 0 companies |
| Nikolaj Hviid Schwartz | Management | 0 companies |
| Peer Omborgsnæs Appel | Management | 0 companies |