Riskpilot← Back to searchSign inGet full accessSÆBE COMPAGNIET ApS
APSDissolvedCVR 25702271Vesterlundvej 5-7Wholesale of china and glassware and cleaning materials · NACE 4644Est. 200030 employees
Revenue 2019
DKK 26M
-3% vs 2018
EBITDA margin
20.6%
+13% vs 2018
Equity ratio
27.0%
Financial strength
Net profit 2019
DKK 4M
+17% vs 2018
| Revenue | DKK 26M | -3% |
| EBITDA | DKK 5,4M | +13% |
| Net profit | DKK 4M | +17% |
| Total assets | DKK 27,9M | +8% |
| Equity | DKK 7,5M | +8% |
| Employees | 30 | — |
Legal name
SÆBE COMPAGNIET ApS
CVR number
25702271
Legal form
Anpartsselskab
NACE code
4644 · Wholesale of china and glassware and cleaning materials
Founded
7. november 2000
Share capital
DKK 125.000
Employees
30 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af et medlem af bestyrelsen i forening med en direktør.
Address
Vesterlundvej 5-7
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 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.630 | 13.027 | 14.986 | 19.291 | 23.445 | 28.211 | 35.165 | 26.806 | 26.027 |
| Staff expenses | -2.042 | -1.411 | -1.609 | -1.913 | -2.294 | -11.311 | -21.075 | -22.080 | -20.669 |
| EBITDA | 10.587 | 11.615 | 13.377 | 17.378 | 21.151 | 16.900 | 14.089 | 4.725 | 5.358 |
| Depreciation & amort. | 552 | -394 | -645 | -592 | -1.139 | -626 | -571 | -441 | -391 |
| EBIT | 10.035 | 11.221 | 12.732 | 16.786 | 20.012 | 16.274 | 13.518 | 4.284 | 4.966 |
| Net financials | 268 | 108 | 98 | 129 | 81 | 10 | 175 | 216 | 180 |
| Profit before tax | 10.303 | 11.329 | 12.831 | 16.915 | 20.094 | 16.284 | 13.694 | 4.501 | 5.146 |
| Tax | 2.589 | 2.862 | 3.177 | 4.010 | 4.435 | 3.725 | 3.023 | 1.040 | 1.098 |
| Net profit | 7.714 | 8.467 | 9.654 | 12.905 | 15.659 | 12.559 | 10.670 | 3.461 | 4.048 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.522 | 23.181 | 27.587 | 32.559 | 37.177 | 28.236 | 38.441 | 25.792 | 27.870 |
| Equity | 3.601 | 6.068 | 5.721 | 4.626 | 20.285 | 14.844 | 13.514 | 6.975 | 7.523 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 494 |
| Short-term debt | 21.922 | 17.113 | 21.865 | 27.916 | 16.892 | 13.392 | 24.927 | 18.817 | 19.853 |
| Total debt | 21.922 | 17.113 | 21.865 | 27.916 | 16.892 | 13.392 | 24.927 | 18.817 | 20.347 |
EBITDA margin
20.6%
This company
15.8%
Market median
+30% vs market
20122019
Equity ratio
27.0%
This company
38.2%
Market median
-29% vs market
20122019
Return on equity
53.8%
This company
18.4%
Market median
+192% vs market
20122019
Net profit margin
15.6%
This company
8.1%
Market median
+93% vs market
20122019
Asset turnover
0.93×
This company
1.12×
Market median
+17% vs market
20122019
Debt / equity
2.70×
This company
0.62×
Market median
-335% vs market
20122019
- 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 2016-05-01 – 2016-12-31
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CW Management | Management | 2000 | — | — |
SH Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
NH Management | Management | 2000 | — | — |
CK Audit | Audit | 2000 | — | — |
LW Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BUNZL HOLDING NORDIC A/S | Company | 100.0% | 100.0% | 2017 |
CWW HOLDING ApS | Company | 50.0% | 50.0% | 2004 |
NHC HOLDING ApS | Company | 50.0% | 50.0% | 2004 |
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No registered parent or subsidiaries
Board members of SÆBE COMPAGNIET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Wichmann Wernebo | Management | 0 companies |
| Søren Holmbom | Chief Executive Officer | 0 companies |
| Niels Henrik Christoffersen | Management | 0 companies |
| Charlotte Kure Vedel | Audit | 0 companies |
| Lars Wiegaard Hansen | Chief Executive Officer | 0 companies |
| Richard James Henry Marsh | Board of Directors | 0 companies |
| Alberto Grau Garcia-Teran | Chairman | 0 companies |
| Charles Paul Budge | Chairman | 0 companies |
| Niels-Ole Krøjer Svendsen | Board of Directors | 0 companies |