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APSActiveCVR 39128934Pilestræde 10Restaurant activities · NACE 5611Est. 201739 employeeswww.saloncph.dk
Revenue 2024
DKK 15,1M
-4% vs 2023
EBITDA margin
29.5%
+9% vs 2023
Equity ratio
29.3%
Financial strength
Net profit 2024
DKK 2M
+12% vs 2023
| Revenue | DKK 15,1M | -4% |
| EBITDA | DKK 4,5M | +9% |
| Net profit | DKK 2M | +12% |
| Total assets | DKK 8,2M | -24% |
| Equity | DKK 2,4M | +2% |
| Employees | 39 | — |
Legal name
Salon ApS
CVR number
39128934
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
22. november 2017
Share capital
DKK 500.000
Employees
39 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer eller af en direktør i forening med bestyrelsesformanden.
Company purpose
Selskabets formål er drive restaurations-, café- og barvirksomhed samt anden virksomhed, der efter bestyrelsens skøn direkte eller indirekte står i forbindelse hermed. Selskabet må ikke drive virksomhed med fremstilling af eller engrosforhandling af drikkevarer.
Address
Pilestræde 10
Phone
+4533151060
Email
sal@sovino.dk
Website
www.saloncph.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 4.487 | 7.889 | 6.542 | 11.707 | 14.620 | 15.687 | 15.127 |
| Staff expenses | -5.298 | -8.105 | -6.239 | -8.547 | -10.486 | -11.612 | -10.670 |
| EBITDA | -1.590 | -402 | 118 | 3.160 | 4.134 | 4.074 | 4.457 |
| Depreciation & amort. | -674 | -1.303 | -1.347 | -1.336 | -1.314 | -1.409 | -1.513 |
| EBIT | -2.264 | -1.705 | -1.229 | 1.824 | 2.820 | 2.665 | 2.943 |
| Net financials | -199 | -375 | -408 | -350 | -252 | -300 | -127 |
| Profit before tax | -2.463 | -2.079 | -1.637 | 1.475 | 2.568 | 2.365 | 2.816 |
| Tax | -540 | -459 | -356 | 324 | 586 | 538 | 778 |
| Net profit | -1.923 | -1.621 | -1.281 | 1.150 | 1.983 | 1.827 | 2.038 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 12.937 | 11.260 | 9.704 | 9.246 | 9.485 | 10.742 | 8.174 |
| Equity | 602 | -1.019 | -2.300 | -1.149 | 833 | 2.360 | 2.398 |
| Long-term debt | 0 | 0 | 0 | 204 | 368 | 33 | 33 |
| Short-term debt | 11.945 | 12.008 | 11.955 | 9.741 | 7.501 | 7.825 | 4.902 |
| Total debt | 11.945 | 12.008 | 11.955 | 9.945 | 7.869 | 7.858 | 4.935 |
EBITDA margin
29.5%
This company
15.8%
Market median
+87% vs market
20182024
Equity ratio
29.3%
This company
38.2%
Market median
-23% vs market
20182024
Return on equity
85.0%
This company
18.4%
Market median
+362% vs market
20182024
Net profit margin
13.5%
This company
8.1%
Market median
+67% vs market
20182024
Asset turnover
1.85×
This company
1.12×
Market median
+65% vs market
20182024
Debt / equity
2.41×
This company
0.62×
Market median
-289% vs market
20182024
- 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 2017-11-22 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2022 | — | — |
CE Management | Management | 2021 | — | — |
TB Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sovino Brands ApS | Company | 90.0% | 90.0% | 2025 |
KAAPA ApS | Company | 10.0% | 10.0% | 2024 |
| Individual | 5.0% | 5.0% | 2022 | |
JPME Holding ApS | Company | 10.0% | 10.0% | 2024 |
CC Holding Lejre ApS | Company | 10.0% | 10.0% | 2022 |
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Food Fight ApS
Salon ApS Board members of Salon ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kasper Bækgaard Assens | Management | 0 companies |
| Claus Erik Christensen | Management | 0 companies |
| Torben Bo Olsen | Management | 0 companies |
| Lasse Sørensen | Chairman | 0 companies |
| Alexander Lauf Dalgaard Olsen | Board of Directors | 0 companies |