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Saralyst Ejendomme ApS
APS
Active
CVR 34053030
Saralyst Allé 40, 8270
Højbjerg
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 2011 · 14 years old
— employees
Overvåg
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Denmark
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Companies
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Other financial service activities, except insurance and pension funding n.e.c.
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Saralyst Ejendomme ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
1M
2022
2M
2023
2M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
1M
0%
2022
2M
+100%
2023
2M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.164
754
904
2.348
2.074
Staff expenses
-0
-0
-0
-0
-0
EBITDA
1.164
1.254
905
2.348
2.074
Depreciation & amort.
-39
-45
-45
-45
-45
EBIT
1.125
1.209
861
2.303
2.030
Net financials
-276
-545
-436
570
236
Profit before tax
848
664
425
1.433
1.116
Tax
187
147
101
318
249
Net profit
662
517
324
1.115
867
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
16.174
20.267
19.917
21.205
22.325
Equity
2.778
3.296
3.620
4.616
5.484
Long-term debt
8.675
13.104
12.600
12.034
9.783
Short-term debt
4.240
3.252
3.060
3.599
5.854
Total debt
12.915
16.356
15.660
15.633
15.637
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
100.0%
This company
2020
2024
Soliditetsgrad
24.6%
This company
38.2%
Market median
-36% vs market
2020
2024
Egenkapitalforrentning
15.8%
This company
18.4%
Market median
+14% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
41.8%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.09×
This company
2020
2024
Gæld/egenkapital
3.07×
This company
0.62×
Market median
-395% vs market
2020
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Saralyst Ejendomme ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network