Riskpilot← Back to searchSign inGet full accessSall Whisky Distillery ApS
APSActiveCVR 37693421Vestagervej 1Distilling, rectifying and blending of spirits · NACE 1101Est. 20163 employees
Revenue 2024
DKK 1,2M
-7% vs 2023
EBITDA margin
20.4%
-21% vs 2023
Equity ratio
14.6%
Financial strength
Net profit 2024
DKK 46K
-61% vs 2023
| Revenue | DKK 1,2M | -7% |
| EBITDA | DKK 242K | -21% |
| Net profit | DKK 46K | -61% |
| Total assets | DKK 3M | +10% |
| Equity | DKK 443K | +18% |
| Employees | 3 | — |
Legal name
Sall Whisky Distillery ApS
CVR number
37693421
Legal form
Anpartsselskab
NACE code
1101 · Distilling, rectifying and blending of spirits
Founded
18. maj 2016
Share capital
DKK 427.400
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af den samlede bestyrelse eller af bestyrelsens formand i forening med en direktør.
Company purpose
Virksomhedens formål er at fremstille, lagre og sælge whisky.
Address
Vestagervej 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -56 | -30 | 147 | 123 | 139 | 825 | 1.063 | 1.270 | 1.186 |
| Staff expenses | -0 | -0 | -0 | -81 | -104 | -530 | -880 | -966 | -945 |
| EBITDA | -56 | -30 | 147 | 42 | 35 | 296 | 183 | 305 | 242 |
| Depreciation & amort. | -0 | -0 | -27 | -59 | -59 | -59 | -59 | -59 | -55 |
| EBIT | -56 | -30 | 120 | -17 | -23 | 237 | 124 | 246 | 186 |
| Net financials | 0 | -1 | -0 | -2 | -1 | -1 | -10 | -92 | -124 |
| Profit before tax | -56 | -30 | 120 | -18 | -24 | 236 | 114 | 154 | 62 |
| Tax | -0 | -0 | 10 | -3 | -3 | 54 | 26 | 38 | 16 |
| Net profit | -56 | -30 | 110 | -15 | -21 | 182 | 88 | 117 | 46 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 485 | 750 | 952 | 1.058 | 1.326 | 1.847 | 2.190 | 2.755 | 3.030 |
| Equity | 3 | -27 | 82 | 67 | 46 | 222 | 310 | 377 | 443 |
| Long-term debt | 383 | 735 | 714 | 810 | 976 | 1.149 | 1.500 | 1.406 | 1.304 |
| Short-term debt | 100 | 42 | 145 | 174 | 300 | 451 | 357 | 956 | 1.246 |
| Total debt | 482 | 778 | 859 | 984 | 1.276 | 1.599 | 1.858 | 2.362 | 2.550 |
EBITDA margin
20.4%
This company
15.8%
Market median
+29% vs market
20162024
Equity ratio
14.6%
This company
38.2%
Market median
-62% vs market
20162024
Return on equity
10.3%
This company
18.4%
Market median
+44% vs market
20162024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
20162024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20162024
Debt / equity
5.84×
This company
0.62×
Market median
-842% vs market
20162024
- 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 2016-05-18 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Founder | Founder | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 15.0% | 2023 | |
Sall Whisky Distillery ApS | Company | 20.0% | 0.0% | 2021 |
| Individual | 5.0% | 15.0% | 2016 | |
| Individual | 5.0% | 15.0% | 2016 | |
| Individual | 5.0% | 15.0% | 2016 | |
| Individual | 5.0% | 15.0% | 2016 | |
| Individual | 5.0% | 15.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Sall Whisky Distillery ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Sejr Nielsen | Founder | 0 companies |