Riskpilot← Back to searchSign inGet full accessSAUNTE ApS
APSActiveCVR 64702610Gloslunde Strandvej 44Wholesale of agricultural machinery, equipment and supplies · NACE 4661Est. 19761 employees
Revenue 2024
DKK 304K
+38% vs 2023
EBITDA margin
-18.7%
-178% vs 2023
Equity ratio
92.6%
Financial strength
Net profit 2024
DKK 487K
-67% vs 2023
| Revenue | DKK 304K | +38% |
| EBITDA | DKK -57K | -178% |
| Net profit | DKK 487K | -67% |
| Total assets | DKK 23M | +0% |
| Equity | DKK 21,3M | +2% |
| Employees | 1 | — |
Legal name
SAUNTE ApS
CVR number
64702610
Legal form
Anpartsselskab
NACE code
4661 · Wholesale of agricultural machinery, equipment and supplies
Founded
23. februar 1976
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at eje og drive landbrug, skovdrift, handel, fabrikation, investeringsvirksomhed og anden efter dirketionens skøn dermed beslægtet virksomhed.
Address
Gloslunde Strandvej 44
Phone
+4554946111
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 275 | 278 | 107 | 479 | 280 | 803 | 221 | 304 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -229 | -386 | -95 | -149 | -134 | -270 |
| EBITDA | 275 | 279 | 279 | 475 | 71 | 247 | 278 | -127 | -107 | 22 | -87 | 72 | -57 |
| Depreciation & amort. | 118 | 118 | 118 | -104 | 285 | -304 | -319 | -353 | -387 | -360 | -44 | -45 | -50 |
| EBIT | 157 | 161 | 160 | 371 | -213 | -56 | -40 | -479 | -494 | -338 | -131 | 27 | -107 |
| Net financials | 1.438 | 2.860 | 1.875 | 4.648 | -291 | 545 | -817 | 3.201 | 6.834 | 3.262 | -3.407 | 1.863 | 735 |
| Profit before tax | 1.354 | 3.020 | 2.035 | 5.019 | -504 | 488 | -857 | 2.721 | 6.340 | 2.924 | -3.539 | 1.890 | 628 |
| Tax | -29 | 1.136 | 498 | 1.166 | 35 | 67 | -70 | 441 | 1.340 | 656 | -773 | 415 | 141 |
| Net profit | 1.383 | 1.885 | 1.538 | 3.852 | -539 | 421 | -787 | 2.281 | 5.000 | 2.268 | -2.766 | 1.475 | 487 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.962 | 13.364 | 15.458 | 22.188 | 19.920 | 18.208 | 18.249 | 21.543 | 27.063 | 28.242 | 23.995 | 22.899 | 23.007 |
| Equity | 6.200 | 8.085 | 9.623 | 13.475 | 12.936 | 13.357 | 12.570 | 14.851 | 19.851 | 22.118 | 19.352 | 20.828 | 21.314 |
| Long-term debt | 4.011 | 0 | 0 | 0 | 0 | 555 | 267 | 913 | 632 | 331 | 0 | 0 | 0 |
| Short-term debt | 750 | 5.185 | 5.658 | 8.326 | 6.563 | 3.808 | 4.994 | 5.311 | 6.043 | 5.209 | 4.643 | 1.979 | 1.611 |
| Total debt | 4.761 | 5.185 | 5.658 | 8.326 | 6.563 | 4.363 | 5.261 | 6.223 | 6.676 | 5.541 | 4.643 | 1.979 | 1.611 |
EBITDA margin
-18.7%
This company
15.8%
Market median
-218% vs market
20122024
Equity ratio
92.6%
This company
38.2%
Market median
+142% vs market
20122024
Return on equity
2.3%
This company
18.4%
Market median
-88% vs market
20122024
Net profit margin
160.2%
This company
8.1%
Market median
+1878% vs market
20122024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20122024
Debt / equity
0.08×
This company
0.62×
Market median
+87% vs market
20122024
- 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 2017-01-01 – 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GL | Audit | 1998 | — | — |
AM Audit | Audit | 2003 | — | — |
| Audit | 1976 | — | — | |
TL Management | Management | 1976 | — | — |
ÅS Management | Management | 1976 | — | — |
KH Management | Management | 1999 | — | — |
NC | Audit | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1976 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
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SAUNTE ApS 
LILLEØ ØKOFRUGT ApSBoard members of SAUNTE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Grethe Lissi Kristensen | Audit | 0 companies |
| Anne Marie Belling | Audit | 0 companies |
| REVF. FL. RIIS SØRENSEN, STATS AUT. REVISORER, KØBENHAVN ApS | Audit | 0 companies |
| Torben Lobnitz Skjoldborg Saunte | Management | 0 companies |
| Åse Saunte | Management | 0 companies |
| Kjeld Henning Pedersen | Management | 0 companies |
| Niels Christian Sørensen | Audit | 0 companies |
| Flemming Saunte | Board of Directors | 0 companies |