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SAJU K/S
K/S
Active
CVR 28855788
Veddelev Bygade 18, 4000
Roskilde
Activities of employment placement agencies
·
NACE 7810
Est. 2005 · 21 years old
— employees
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Activities of employment placement agencies
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SAJU K/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
5M
2020
8M
2021
8M
2022
5M
2023
5M
2024
EBITDA
DKK millions
5M
4M
3M
1M
0M
2M
2020
4M
+100%
2021
3M
-25%
2022
1M
-67%
2023
2M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
4.629
7.504
8.409
5.076
4.616
Staff expenses
-2.748
-3.594
-4.927
-3.845
-2.361
EBITDA
1.881
3.911
3.446
1.196
2.255
Depreciation & amort.
-109
-101
-114
-114
-114
EBIT
1.771
3.809
3.331
1.082
2.141
Net financials
-4
-9
-14
2
1
Profit before tax
1.767
3.800
3.317
1.084
2.142
Tax
-0
-0
-0
-0
-0
Net profit
1.767
3.800
3.317
1.084
2.142
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.048
3.379
4.236
2.970
2.872
Equity
977
2.373
3.440
2.353
2.545
Long-term debt
241
0
0
0
0
Short-term debt
829
1.006
796
617
327
Total debt
1.070
1.006
796
617
327
Financial ratios
5-year trend
EBITDA margin (of gross profit)
48.9%
This company
2020
2024
Equity ratio
88.6%
This company
38.2%
Market median
+132% vs market
2020
2024
Return on equity
84.1%
This company
18.4%
Market median
+357% vs market
2020
2024
Net profit margin (of gross profit)
46.4%
This company
2020
2024
Asset turnover (of gross profit)
1.61×
This company
2020
2024
Debt / equity
0.13×
This company
0.62×
Market median
+79% 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 SAJU K/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network