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APSActiveCVR 39532484Svalehøjvej 5Wholesale of china and glassware and cleaning materials · NACE 4644Est. 20182 employees
Revenue 2024
DKK 1,9M
-3% vs 2023
EBITDA margin
30.6%
+40% vs 2023
Equity ratio
-46.1%
Financial strength
Net profit 2024
DKK 482K
+44% vs 2023
| Revenue | DKK 1,9M | -3% |
| EBITDA | DKK 590K | +40% |
| Net profit | DKK 482K | +44% |
| Total assets | DKK 1,7M | -15% |
| Equity | DKK -788K | +38% |
| Employees | 2 | — |
Legal name
SæbeGrossisten ApS
CVR number
39532484
Legal form
Anpartsselskab
NACE code
4644 · Wholesale of china and glassware and cleaning materials
Founded
2. maj 2018
Share capital
DKK 200.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør sammen med bestyrelsesformanden eller den samlede bestyrelse i forening.
Company purpose
Selskabets formål er at drive handel og service inden for de HORECA-segmentet tilhørende brancher samt den private og offentlige sektor, og dermed beslægtet virksomhed
Address
Svalehøjvej 5
Phone
+4540640600
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 | 480 | 1.122 | 1.530 | 1.166 | 1.469 | 1.994 | 1.927 |
| Staff expenses | -964 | -1.591 | -1.442 | -1.470 | -1.679 | -1.573 | -1.336 |
| EBITDA | -485 | -469 | 88 | -303 | -211 | 421 | 590 |
| Depreciation & amort. | -9 | -14 | -14 | -14 | -14 | -6 | -2 |
| EBIT | -494 | -483 | 74 | -317 | -224 | 416 | 588 |
| Net financials | -21 | -69 | -105 | -80 | -84 | -80 | -106 |
| Profit before tax | -514 | -552 | -31 | -397 | -309 | 335 | 482 |
| Tax | -0 | -0 | 4 | -0 | -0 | -0 | -0 |
| Net profit | -514 | -552 | -35 | -397 | -309 | 335 | 482 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.204 | 1.808 | 1.491 | 1.599 | 1.921 | 2.023 | 1.712 |
| Equity | -314 | -866 | -901 | -1.297 | -1.606 | -1.271 | -788 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.518 | 2.673 | 2.391 | 2.896 | 3.527 | 3.294 | 2.500 |
| Total debt | 1.518 | 2.673 | 2.391 | 2.896 | 3.527 | 3.294 | 2.500 |
EBITDA margin
30.6%
This company
15.8%
Market median
+94% vs market
20182024
Equity ratio
-46.1%
This company
38.2%
Market median
-221% vs market
20182024
Return on equity
48236400.0%
This company
18.4%
Market median
+262154248% vs market
20182024
Net profit margin
25.0%
This company
8.1%
Market median
+209% vs market
20182024
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
20182024
Debt / equity
3.17×
This company
0.62×
Market median
-411% 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 2018-05-02 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BL Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MARRON HOLDING 2018 ApS | Company | 33.3% | 33.3% | 2018 |
EGEDAL ANLÆG HOLDING ApS | Company | 33.3% | 33.3% | 2018 |
HEBINI HOLDING ApS | Company | 33.3% | 33.3% | 2018 |
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HEBINI HOLDING ApS
SæbeGrossisten ApS Board members of SæbeGrossisten ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Birger Lauridsen | Management | 0 companies |
| Rene Børge Kristiansen | Board of Directors | 0 companies |
| Michael Hansen | Chairman | 0 companies |
| Ronni Meinertz | Chairman | 0 companies |