Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Saltbækvig Øst ApS
APS
Active
CVR 43134981
Arboretvej 2, 2970
Hørsholm
Growing of other non-perennial crops
·
NACE 0119
Est. 2022 · 4 years old
3 employees
Monitor
Share
Denmark
/
Companies
/
Growing of other non-perennial crops
/
Saltbækvig Øst ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2021
0M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
-1M
-1M
-2M
-3M
0M
2021
-1M
-100%
2022
-2M
-100%
2023
-1M
+50%
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Gross profit
525
306
-400
-120
Staff expenses
-601
-940
-1.123
-1.120
EBITDA
-77
-635
-1.522
-1.240
Depreciation & amort.
-129
-171
-162
-191
EBIT
-206
-806
-1.684
-1.431
Net financials
-36
-126
-311
-269
Profit before tax
-242
-932
-1.995
-1.700
Tax
827
-469
-389
-364
Net profit
-1.070
-463
-1.606
-1.336
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
22.916
27.681
26.185
26.900
Equity
12.810
12.347
10.741
15.405
Long-term debt
0
0
0
0
Short-term debt
6.224
11.921
12.420
8.835
Total debt
6.224
11.921
12.420
8.835
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-123983000.0%
This company
2021
2024
Equity ratio
57.3%
This company
38.2%
Market median
+50% vs market
2021
2024
Return on equity
-8.7%
This company
18.4%
Market median
-147% vs market
2021
2024
Net profit margin (of gross profit)
-133633100.0%
This company
2021
2024
Asset turnover (of gross profit)
-0.00×
This company
2021
2024
Debt / equity
0.75×
This company
0.62×
Market median
+21% vs market
2021
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Saltbækvig Øst ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network