Riskpilot← Back to searchSign inGet full accessSAX-BYG ApS
APSActiveCVR 21411701Reersø 15Construction of residential and non-residential buildings · NACE 4100Est. 19992 employeeswww.saxbyg.dk
Revenue 2025
DKK 2,4M
-45% vs 2024
EBITDA margin
81.1%
-44% vs 2024
Equity ratio
23.5%
Financial strength
Net profit 2025
DKK 1,4M
-47% vs 2024
| Revenue | DKK 2,4M | -45% |
| EBITDA | DKK 1,9M | -44% |
| Net profit | DKK 1,4M | -47% |
| Total assets | DKK 7,6M | -31% |
| Equity | DKK 1,8M | -41% |
| Employees | 2 | — |
Legal name
SAX-BYG ApS
CVR number
21411701
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
1. januar 1999
Share capital
DKK 392.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive handel, håndværk og industri
Address
Reersø 15
Phone
+4554707041
Email
saxbyg@saxbyg.dk
Website
www.saxbyg.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 568 | 660 | 1.246 | 1.487 | 1.387 | 1.388 | -85 | 1.012 | 892 | 652 | 1.186 | 2.311 | 4.278 | 2.370 |
| Staff expenses | -381 | -478 | -506 | -537 | -601 | -457 | -592 | -400 | -340 | -381 | -329 | -695 | -848 | -447 |
| EBITDA | 187 | 182 | 740 | 950 | 786 | 931 | -677 | 612 | 552 | 272 | 856 | 1.617 | 3.430 | 1.923 |
| Depreciation & amort. | -17 | -7 | -2 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 170 | 175 | 738 | 950 | 786 | 931 | -677 | 612 | 552 | 272 | 856 | 1.617 | 3.430 | 1.923 |
| Net financials | -66 | -55 | -48 | -51 | -55 | -86 | -49 | -41 | -41 | -33 | -27 | -26 | -49 | -141 |
| Profit before tax | 103 | 121 | 691 | 899 | 731 | 845 | -726 | 572 | 510 | 238 | 830 | 1.590 | 3.380 | 1.782 |
| Tax | 22 | 33 | 235 | 214 | 165 | 134 | -158 | 127 | 113 | 54 | 206 | 330 | 745 | 395 |
| Net profit | 81 | 88 | 456 | 685 | 566 | 712 | -568 | 444 | 397 | 185 | 623 | 1.260 | 2.635 | 1.387 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.101 | 2.129 | 2.654 | 3.757 | 2.226 | 3.210 | 949 | 713 | 1.201 | 4.921 | 3.387 | 18.185 | 11.003 | 7.567 |
| Equity | 132 | 219 | 426 | 710 | 1.277 | 1.488 | -176 | 268 | 666 | 577 | 1.015 | 1.652 | 3.027 | 1.779 |
| Long-term debt | 387 | 311 | 41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 584 | 1.600 | 2.188 | 3.047 | 949 | 1.722 | 1.125 | 445 | 536 | 4.345 | 2.372 | 16.533 | 7.976 | 5.788 |
| Total debt | 971 | 1.911 | 2.228 | 3.047 | 949 | 1.722 | 1.125 | 445 | 536 | 4.345 | 2.372 | 16.533 | 7.976 | 5.788 |
EBITDA margin
81.1%
This company
15.8%
Market median
+413% vs market
20122025
Equity ratio
23.5%
This company
38.2%
Market median
-38% vs market
20122025
Return on equity
78.0%
This company
18.4%
Market median
+324% vs market
20122025
Net profit margin
58.5%
This company
8.1%
Market median
+622% vs market
20122025
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20122025
Debt / equity
3.25×
This company
0.62×
Market median
-424% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Management | Management | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SAX HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
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SAX HOLDING ApS
SAX-BYG ApS Board members of SAX-BYG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Michael Jensen | Management | 0 companies |