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A/SBankruptCVR 45814114Saltgade 11Manufacture of central heating radiators, steam generators and boilers · NACE 2521Est. 19562-4 employees
Revenue 2017
DKK 35,9M
-6% vs 2016
EBITDA margin
-19.3%
-37% vs 2016
Equity ratio
14.1%
Financial strength
Net profit 2017
DKK -11,5M
+3% vs 2016
| Revenue | DKK 35,9M | -6% |
| EBITDA | DKK -6,9M | -37% |
| Net profit | DKK -11,5M | +3% |
| Total assets | DKK 72,4M | -3% |
| Equity | DKK 10,2M | -53% |
| Employees | — | — |
Legal name
Saltgade 13 A/S
CVR number
45814114
Legal form
Aktieselskab
NACE code
2521 · Manufacture of central heating radiators, steam generators and boilers
Founded
30. august 1956
Share capital
DKK 5.000.000
Employees
2-4
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med en direktør, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse
Address
Saltgade 11
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Revenue | 291.558 | 296.389 | 52.473 | 38.095 | 35.892 |
| Staff expenses | -47.617 | -45.631 | -43.748 | -43.123 | -42.805 |
| EBITDA | 1.226 | 4.081 | 8.725 | -5.028 | -6.913 |
| Depreciation & amort. | -2.275 | -2.029 | -2.795 | -2.454 | -1.819 |
| EBIT | -1.049 | 2.052 | 5.930 | -7.482 | -8.732 |
| Net financials | -2.313 | -1.744 | -1.492 | -1.054 | -710 |
| Profit before tax | -3.362 | 308 | 4.438 | -8.536 | -9.442 |
| Tax | -0 | -0 | -0 | 3.275 | 2.024 |
| Net profit | -3.362 | 308 | 4.438 | -11.811 | -11.466 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Total assets | 86.928 | 94.882 | 90.540 | 74.584 | 72.376 |
| Equity | 28.912 | 29.605 | 34.276 | 21.843 | 10.203 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 57.766 | 65.027 | 56.014 | 51.652 | 60.248 |
| Total debt | 57.766 | 65.027 | 56.014 | 51.652 | 60.248 |
EBITDA margin
-19.3%
This company
15.8%
Market median
-222% vs market
20132017
Equity ratio
14.1%
This company
38.2%
Market median
-63% vs market
20132017
Return on equity
-112.4%
This company
18.4%
Market median
-711% vs market
20132017
Net profit margin
-31.9%
This company
8.1%
Market median
-494% vs market
20132017
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
20132017
Debt / equity
6.09×
This company
0.62×
Market median
-882% vs market
20132017
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
HJ Unofficial title | Unofficial title | 2012 | — | — |
BH Management | Management | 1956 | — | — |
SO Unofficial title | Unofficial title | 1998 | — | — |
VR Management | Management | 1956 | — | — |
JM Audit | Audit | 1956 | — | — |
| Audit | 1997 | — | — | |
HS Management | Management | 1956 | — | — |
PM Unofficial title | Unofficial title | 1956 | — | — |
GJ Unofficial title | Unofficial title | 2007 | — | — |
BN Unofficial title | Unofficial title | 1956 | — | — |
LP Unofficial title | Unofficial title | 2012 | — | — |
JR Unofficial title | Unofficial title | 2002 | — | — |
VA Management | Management | 1956 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1956 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1956 | — | — | |
| Chairman | 1956 | — | — | |
| Board of Directors | 2007 | — | — | |
| Deputy Chairman | 1956 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 1956 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1956 | — | — | |
| Board of Directors | 2011 | — | — | |
| Deputy Chairman | 2003 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ribe Business Group A/S | Company | 100.0% | 100.0% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Saltgade 13 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Boel Olesen | Chief Executive Officer | 0 companies |
| Hans Jacob Schmidt | Unofficial title | 0 companies |
| Bent Halfdan Hansen | Management | 0 companies |
| Søren Olesen | Unofficial title | 0 companies |
| Vagn Rahbæk | Management | 0 companies |
| Jørgen Munck | Audit | 0 companies |
| Mogens Matthias Heyk Petersen | Audit | 0 companies |
| Henning Stougaard | Management | 0 companies |
| Peter Madsen Jørgensen | Unofficial title | 0 companies |
| Gitte Johanne Kaasgaard Klausen | Unofficial title | 0 companies |
| Børge Nielsen Johansen | Unofficial title | 0 companies |
| Leo Petersen Matzen | Unofficial title | 0 companies |
| John Rasmussen | Unofficial title | 0 companies |
| Vagn Anton Rahbek | Management | 0 companies |
| Hardy Egon Pedersen | Board of Directors | 0 companies |
| Carsten Buje Johansson | Board of Directors | 0 companies |
| Erik Broegaard | Board of Directors | 0 companies |
| Christian Bruno Cordsen Nielsen | Board of Directors | 0 companies |
| Maria Obbekjær | Board of Directors | 0 companies |
| Ignaz Tulinius | Chairman | 0 companies |
| Tommy Jes Petersen | Board of Directors | 0 companies |
| Holger Frimodt Sigaard | Deputy Chairman | 0 companies |
| Keld Jacobsen | Board of Directors | 0 companies |
| Johannes Huus Bogh | Chairman | 0 companies |
| Markus Straadt | Board of Directors | 0 companies |
| Preben Aksel Bjerrum | Board of Directors | 0 companies |
| Axel Nørskov Laursen | Board of Directors | 0 companies |
| Jens Lindholm | Board of Directors | 0 companies |
| Vagn Holst Sørensen | Board of Directors | 0 companies |
| Benny Hansen | Board of Directors | 0 companies |
| Lars Buhl | Board of Directors | 0 companies |
| Peter Andreas Tscherning | Deputy Chairman | 0 companies |
| Erling Tofting | Chairman | 0 companies |
| Boy Hoppe Christensen | Board of Directors | 0 companies |
| Kaj Thomsen | Board of Directors | 0 companies |
| Kim Baarsøe | Board of Directors | 0 companies |