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SESAM MOBILE VÆGSYSTEMER A/S
A/S
Active
Advertising protection
CVR 20992441
Greve Main 22, 2670
Greve
Joinery installation
·
NACE 4332
Est. 1998 · 28 years old
4 employees
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Denmark
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Companies
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Joinery installation
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SESAM MOBILE VÆGSYSTEMER A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
3M
2020
3M
2021
4M
2022
7M
2023
6M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
2M
+100%
2023
1M
-50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.044
2.745
4.257
6.519
5.888
Staff expenses
-2.766
-2.628
-3.233
-4.731
-4.763
EBITDA
279
117
1.024
1.787
1.125
Depreciation & amort.
-18
-10
-7
-4
-3
EBIT
260
107
1.017
1.783
1.122
Net financials
-88
-96
-63
-53
-103
Profit before tax
173
11
955
1.730
1.019
Tax
-0
-0
-0
-289
225
Net profit
173
11
955
2.018
794
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.275
5.504
15.472
6.175
5.723
Equity
-3.038
-3.026
-2.072
-53
741
Long-term debt
3.217
2.006
2.090
3.906
1.983
Short-term debt
5.095
6.524
15.454
2.322
2.999
Total debt
8.312
8.530
17.544
6.228
4.982
Financial ratios
5-year trend
EBITDA margin (of gross profit)
19.1%
This company
2020
2024
Equity ratio
12.9%
This company
38.2%
Market median
-66% vs market
2020
2024
Return on equity
107.2%
This company
18.4%
Market median
+483% vs market
2020
2024
Net profit margin (of gross profit)
13.5%
This company
2020
2024
Asset turnover (of gross profit)
1.03×
This company
2020
2024
Debt / equity
6.73×
This company
0.62×
Market median
-985% 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 SESAM MOBILE VÆGSYSTEMER 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
