Riskpilot← Back to searchSign inGet full accessSamala ApS
APSActiveCVR 38493027Frederik Andersensvej 12C, 2. 9Other social work activities without accommodation n.e.c. · NACE 8899Est. 201761 employeeswww.samala.dk
Revenue 2024
DKK 26,2M
+7% vs 2023
EBITDA margin
21.9%
+340% vs 2023
Equity ratio
62.1%
Financial strength
Net profit 2024
DKK 4,2M
+629% vs 2023
| Revenue | DKK 26,2M | +7% |
| EBITDA | DKK 5,7M | +340% |
| Net profit | DKK 4,2M | +629% |
| Total assets | DKK 13,1M | +49% |
| Equity | DKK 8,2M | +105% |
| Employees | 61 | — |
Legal name
Samala ApS
CVR number
38493027
Legal form
Anpartsselskab
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
13. marts 2017
Share capital
DKK 50.000
Employees
61 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og et bestyrelsesmedlem.
Company purpose
Selskabets formål er at drive virksomhed indenfor sociale foranstaltninger uden institutionsophold, støttetimer og hermed beslægtet virksomhed.
Address
Frederik Andersensvej 12C, 2. 9
Phone
+4570605130
Email
info@samala.dk
Website
www.samala.dk
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 | 866 | 6.334 | 14.077 | 18.263 | 24.496 | 27.078 | 24.392 | 26.167 |
| Staff expenses | -557 | -5.702 | -13.748 | -17.484 | -22.656 | -25.134 | -23.090 | -20.441 |
| EBITDA | 309 | 631 | 329 | 779 | 1.840 | 1.944 | 1.302 | 5.726 |
| Depreciation & amort. | -0 | -0 | -107 | -269 | -313 | -288 | -354 | -458 |
| EBIT | 309 | 631 | 222 | 510 | 1.526 | 1.656 | 947 | 5.268 |
| Net financials | -4 | -229 | 209 | -1 | 8 | 12 | -199 | 94 |
| Profit before tax | 305 | 403 | 432 | 509 | 1.534 | 1.668 | 748 | 5.362 |
| Tax | 68 | 139 | 51 | 115 | 343 | 380 | 174 | 1.181 |
| Net profit | 237 | 264 | 380 | 394 | 1.191 | 1.288 | 574 | 4.181 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 385 | 2.404 | 5.779 | 8.166 | 8.565 | 8.873 | 8.811 | 13.143 |
| Equity | 287 | 351 | 531 | 926 | 2.117 | 3.405 | 3.979 | 8.160 |
| Long-term debt | 0 | 0 | 1.329 | 1.204 | 818 | 679 | 718 | 741 |
| Short-term debt | 98 | 2.053 | 3.897 | 6.012 | 5.522 | 4.690 | 4.021 | 4.172 |
| Total debt | 98 | 2.053 | 5.227 | 7.215 | 6.340 | 5.369 | 4.740 | 4.912 |
EBITDA margin
21.9%
This company
15.8%
Market median
+39% vs market
20172024
Equity ratio
62.1%
This company
38.2%
Market median
+63% vs market
20172024
Return on equity
51.2%
This company
18.4%
Market median
+178% vs market
20172024
Net profit margin
16.0%
This company
8.1%
Market median
+98% vs market
20172024
Asset turnover
1.99×
This company
1.12×
Market median
+78% vs market
20172024
Debt / equity
0.61×
This company
0.62×
Market median
+2% 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 2017-03-13 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MD Management | Management | 2022 | — | — |
JB Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Samala Holding ApS | Company | 66.7% | 66.7% | 2020 |
JAQUE HOLDING ApS | Company | 10.0% | 10.0% | 2021 |
KDL Invest 2021 ApS | Company | 10.0% | 10.0% | 2022 |
Kdl Invest ApS | Company | 15.0% | 15.0% | 2021 |
RAI INVEST ApS | Company | 15.0% | 15.0% | 2021 |
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Samala Holding ApS
Samala ApS Board members of Samala ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Dam | Management | 0 companies |
| Jakob Borup-Jørgensen | Management | 0 companies |
| Matti Emil Taul Korpela | Chairman | 0 companies |
| Dennis Bryde Perk Christensen | Chairman | 0 companies |
| Kjell Krogslund Stendal | Board of Directors | 0 companies |
| Jens Peter Borup-Jørgensen | Board of Directors | 0 companies |
| Rolf Eggert Borggild | Board of Directors | 0 companies |
| Jacob Jaque Andersen | Board of Directors | 0 companies |