Riskpilot← Back to searchSign inGet full accessSAKS HOLDING ApS
APSActiveCVR 26992516Ved Ørehøj 2Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 20043 employees
Revenue 2024
DKK 7K
-98% vs 2023
EBITDA margin
-74017.3%
-50% vs 2023
Equity ratio
47.0%
Financial strength
Net profit 2024
DKK 1,2M
-52% vs 2023
| Revenue | DKK 7K | -98% |
| EBITDA | DKK -5,3M | -50% |
| Net profit | DKK 1,2M | -52% |
| Total assets | DKK 24,4M | +11% |
| Equity | DKK 11,5M | +7% |
| Employees | 3 | — |
Legal name
SAKS HOLDING ApS
CVR number
26992516
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
1. januar 2004
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at investere i ejerlejligheder, ejendomme og værdipapirer samt dermed beslægtet forretning. Endvidere driver selskabet en the salon som bibeskæftigelse.
Address
Ved Ørehøj 2
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -298 | -333 | -513 | -453 | 114 | 63 | -451 | -180 | -274 | -130 | -116 | 402 | 7 |
| Staff expenses | -429 | -773 | -1.022 | -2.491 | -1.920 | -1.562 | -1.523 | -2.358 | -2.841 | -3.197 | -3.686 | -3.935 | -5.316 |
| EBITDA | -727 | -1.107 | -1.646 | -3.169 | -1.806 | -1.499 | -1.974 | -2.624 | -3.115 | -3.328 | -3.802 | -3.533 | -5.309 |
| Depreciation & amort. | 3 | -42 | -73 | -50 | -57 | -57 | -170 | -170 | -198 | -198 | -182 | -28 | -28 |
| EBIT | -730 | -1.148 | -1.718 | -3.219 | -1.863 | -1.556 | -2.144 | -2.793 | -3.313 | -3.526 | -3.983 | -3.561 | -5.337 |
| Net financials | 811 | 1.084 | 1.958 | 2.055 | 1.739 | 3.388 | 1.612 | 1.128 | 4.170 | 5.093 | 1.446 | 5.566 | 5.294 |
| Profit before tax | 587 | 641 | 1.219 | 835 | -124 | 1.833 | 46 | -484 | 857 | 1.568 | -2.538 | 2.005 | -43 |
| Tax | 253 | 352 | 489 | 1.000 | -657 | -434 | -646 | -0 | -490 | -428 | -1.247 | -459 | -1.227 |
| Net profit | 334 | 288 | 729 | -164 | 532 | 2.266 | 692 | -484 | 1.347 | 1.996 | -1.290 | 2.464 | 1.185 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.777 | 16.787 | 27.079 | 19.904 | 21.970 | 25.741 | 34.547 | 15.507 | 18.296 | 20.950 | 20.312 | 22.045 | 24.450 |
| Equity | 4.902 | 5.029 | 5.594 | 5.263 | 5.627 | 7.721 | 8.238 | 7.345 | 8.508 | 10.316 | 8.645 | 10.716 | 11.494 |
| Long-term debt | 4.474 | 4.283 | 9.925 | 7.200 | 7.200 | 7.200 | 7.200 | 2.690 | 2.663 | 2.639 | 2.621 | 2.482 | 2.358 |
| Short-term debt | 6.033 | 7.083 | 11.168 | 7.437 | 9.142 | 10.819 | 18.979 | 5.341 | 6.994 | 7.980 | 9.046 | 8.847 | 10.597 |
| Total debt | 10.506 | 11.366 | 21.093 | 14.637 | 16.342 | 18.019 | 26.179 | 8.032 | 9.657 | 10.619 | 11.667 | 11.329 | 12.956 |
EBITDA margin
-74017.3%
This company
15.8%
Market median
-468564% vs market
20122024
Equity ratio
47.0%
This company
38.2%
Market median
+23% vs market
20122024
Return on equity
10.3%
This company
18.4%
Market median
+44% vs market
20122024
Net profit margin
16514.7%
This company
8.1%
Market median
+203785% vs market
20122024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
1.13×
This company
0.62×
Market median
-82% vs market
20122024
- 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 |
|---|---|---|---|---|
PB Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 0.0% | 2024 | |
| Individual | 25.0% | 0.0% | 2024 | |
| Individual | 25.0% | 0.0% | 2024 | |
| Individual | 10.0% | 100.0% | 2024 |
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SAKS HOLDING ApS 
MEDIA INSURANCE AGENCY SCANDINAVIA ApSBoard members of SAKS HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |