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SALTO Home Solution ApS
APS
Active
Reklamebeskyttelse
CVR 33080603
Grønhøjvej 64A, 8462
Harlev J
Other information technology and computer service activities
·
NACE 6290
Est. 2010 · 15 years old
31 employees
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Other information technology and computer service activities
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SALTO Home Solution ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
15M
22M
30M
-1M
2021
19M
2022
26M
2023
24M
2024
25M
2025
EBITDA
DKK millions
11M
4M
-3M
-10M
-18M
-14M
2021
3M
+121%
2022
9M
+200%
2023
5M
-44%
2024
5M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
-769
19.250
26.499
23.935
24.750
Staff expenses
-12.905
-16.067
-17.950
-19.373
-19.958
EBITDA
-13.674
3.182
8.549
4.562
4.792
Depreciation & amort.
-1.721
-1.801
-1.998
-2.263
-2.121
EBIT
-15.396
1.381
6.551
2.299
2.671
Net financials
-628
-1.277
-2.520
-2.507
-1.729
Profit before tax
-16.024
104
4.030
-208
942
Tax
-1.175
-3.470
-880
-876
1.796
Net profit
-14.849
3.574
4.910
668
-853
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
29.211
29.834
35.212
35.484
34.825
Equity
-28.188
-24.613
-19.703
-19.035
31.944
Long-term debt
53.169
51.781
51.781
51.781
0
Short-term debt
4.229
2.666
3.135
2.738
1.854
Total debt
57.399
54.447
54.916
54.519
1.854
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
19.4%
This company
2021
2025
Soliditetsgrad
91.7%
This company
38.2%
Market median
+140% vs market
2021
2025
Egenkapitalforrentning
-2.7%
This company
18.4%
Market median
-115% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-3.4%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.71×
This company
2021
2025
Gæld/egenkapital
0.09×
This company
0.62×
Market median
+85% vs market
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
More on SALTO Home Solution ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
