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S.A.I. DANMARK A/S
A/S
Active
CVR 18563940
Geminivej 50, 2670
Greve
Wholesale of electrical household appliances
·
NACE 4643
Est. 1995 · 31 years old
17 employees
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Share
Denmark
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Companies
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Wholesale of electrical household appliances
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S.A.I. DANMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
5M
2021
6M
2022
5M
2023
4M
2024
5M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
2M
+100%
2022
1M
-50%
2023
0M
-100%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.406
6.080
4.812
3.839
4.609
Staff expenses
-4.070
-3.914
-4.064
-4.092
-4.201
EBITDA
1.337
2.166
748
-253
408
Depreciation & amort.
-101
-155
-160
-163
-168
EBIT
1.235
2.011
588
-416
240
Net financials
-43
0
-127
-48
-48
Profit before tax
1.192
1.938
461
-464
193
Tax
263
428
103
-1
-114
Net profit
929
1.509
358
-462
306
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
8.513
9.692
8.790
7.140
7.422
Equity
4.932
5.512
4.361
3.540
3.847
Long-term debt
531
637
323
132
352
Short-term debt
3.040
3.531
4.105
3.467
3.223
Total debt
3.572
4.168
4.428
3.599
3.575
Financial ratios
5-year trend
EBITDA margin (of gross profit)
8.9%
This company
2021
2025
Equity ratio
51.8%
This company
38.2%
Market median
+36% vs market
2021
2025
Return on equity
8.0%
This company
18.4%
Market median
-57% vs market
2021
2025
Net profit margin (of gross profit)
6.6%
This company
2021
2025
Asset turnover (of gross profit)
0.62×
This company
2021
2025
Debt / equity
0.93×
This company
0.62×
Market median
+50% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on S.A.I. DANMARK A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
