Riskpilot← Back to searchSign inGet full accessSalgskonsulenten ApS
APSActiveCVR 38202235Kirketorvet 20Activities of advertising agencies · NACE 7311Est. 201617 employees
Revenue 2024
DKK 2,8M
+114% vs 2023
EBITDA margin
10.7%
+199% vs 2023
Equity ratio
7.9%
Financial strength
Net profit 2024
DKK 275K
+204% vs 2023
| Revenue | DKK 2,8M | +114% |
| EBITDA | DKK 302K | +199% |
| Net profit | DKK 275K | +204% |
| Total assets | DKK 818K | +66% |
| Equity | DKK 65K | +131% |
| Employees | 17 | — |
Legal name
Salgskonsulenten ApS
CVR number
38202235
Legal form
Anpartsselskab
NACE code
7311 · Activities of advertising agencies
Founded
18. november 2016
Share capital
DKK 50.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør
Company purpose
Selskabets formål er at drive marketing og salgsvirksomhed, rådgivning og hermed beslægtet virksomhed.
Address
Kirketorvet 20
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 650 | 1.842 | 1.684 | 688 | 1.759 | 1.323 | 2.826 |
| Staff expenses | -0 | -523 | -1.396 | -1.736 | -1.447 | -1.587 | -1.628 | -2.524 |
| EBITDA | 0 | 7 | -63 | -337 | -759 | 172 | -305 | 302 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 0 | 7 | -63 | -337 | -759 | 172 | -305 | 302 |
| Net financials | 0 | -1 | -215 | 444 | 618 | 140 | -35 | -27 |
| Profit before tax | 0 | 6 | -278 | 107 | -140 | 312 | -340 | 275 |
| Tax | -0 | 1 | -0 | -0 | -0 | 1 | -75 | -0 |
| Net profit | 0 | 5 | -278 | 107 | -140 | 311 | -265 | 275 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 50 | 198 | 225 | 331 | 222 | 469 | 491 | 818 |
| Equity | 50 | 55 | -223 | -116 | -257 | 54 | -210 | 65 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 143 | 448 | 448 | 454 | 390 | 701 | 753 |
| Total debt | 0 | 143 | 448 | 448 | 454 | 390 | 701 | 753 |
EBITDA margin
10.7%
This company
15.8%
Market median
-32% vs market
20172024
Equity ratio
7.9%
This company
38.2%
Market median
-79% vs market
20172024
Return on equity
422.7%
This company
18.4%
Market median
+2197% vs market
20172024
Net profit margin
9.7%
This company
8.1%
Market median
+20% vs market
20172024
Asset turnover
3.45×
This company
1.12×
Market median
+208% vs market
20172024
Debt / equity
11.59×
This company
0.62×
Market median
-1769% vs market
20172024
- 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 2016-11-18 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Management | Management | 2022 | — | — |
SJ Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S-Juul Holding ApS | Company | 50.0% | 50.0% | 2022 |
KLBP Holding ApS | Company | 50.0% | 50.0% | 2022 |
| Individual | 100.0% | 100.0% | 2018 | |
| Individual | 100.0% | 100.0% | 2018 |
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S-Juul Holding ApS
Salgskonsulenten ApS Board members of Salgskonsulenten ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kasper Løkka Bülow | Management | 0 companies |
| Simon Juul Svejstrup | Management | 0 companies |