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Mikkel Salling, 976 Gl. Holte ApS
APS
Active
Reklamebeskyttelse
CVR 31784263
Malmbergsvej 1, 2850
Nærum
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2008 · 17 years old
51 ansatte
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Virksomheder
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Non-specialised retail sale of predominately food, beverages or tobacco
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Mikkel Salling, 976 Gl. Holte ApS
Overblik
Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
13M
9M
6M
3M
0M
8M
2021
8M
0%
2022
10M
+25%
2023
10M
0%
2024
10M
0%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2021
3M
0%
2022
3M
0%
2023
2M
-33%
2024
1M
-50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
8.483
8.369
9.756
10.089
9.721
Staff expenses
-5.159
-5.651
-7.245
-8.224
-8.537
EBITDA
3.324
2.718
2.511
1.865
1.184
Depreciation & amort.
-397
-430
-461
-458
-333
EBIT
2.926
2.288
2.050
1.407
851
Net financials
-264
-295
-313
-293
-314
Profit before tax
2.662
1.993
1.737
1.114
537
Tax
586
439
384
245
118
Net profit
2.076
1.554
1.353
868
419
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.761
7.327
6.275
6.522
7.602
Equity
1.703
1.642
1.496
1.064
1.032
Long-term debt
0
0
0
0
0
Short-term debt
3.991
5.635
4.762
5.458
6.559
Total debt
3.991
5.635
4.762
5.458
6.559
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
12.2%
Denne virksomhed
2021
2025
Soliditetsgrad
13.6%
Denne virksomhed
38.2%
Markedsmedian
64% under markedet
2021
2025
Egenkapitalforrentning
40.5%
Denne virksomhed
18.4%
Markedsmedian
120% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
4.3%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.28×
Denne virksomhed
2021
2025
Gæld/egenkapital
6.36×
Denne virksomhed
0.62×
Markedsmedian
926% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
Mere om Mikkel Salling, 976 Gl. Holte ApS
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