Riskpilot← Back to searchSign inGet full accessE. SÆTHER A/S
A/SActiveCVR 28856687Ryttermarken 11Wholesale of perfume and cosmetics · NACE 4645Est. 2005112 employees
Revenue 2024
DKK 555,5M
-12% vs 2023
EBITDA margin
3.6%
+23% vs 2023
Equity ratio
54.1%
Financial strength
Net profit 2024
DKK 13,3M
+33% vs 2023
| Revenue | DKK 555,5M | -12% |
| EBITDA | DKK 20M | +23% |
| Net profit | DKK 13,3M | +33% |
| Total assets | DKK 119,7M | +14% |
| Equity | DKK 64,7M | +26% |
| Employees | 112 | — |
Legal name
E. SÆTHER A/S
CVR number
28856687
Legal form
Aktieselskab
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
21. juni 2005
Share capital
DKK 3.500.000
Employees
112 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handels- og agenturvirksomhed på den måde og i den udstrækning, bestyrelsen finder det rigtigt og stemmende med selskabets tarv.
Address
Ryttermarken 11
Phone
+4544999099
Email
info@saether.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 418.615 | 431.041 | 397.003 | 370.129 | 419.234 | 413.550 | 518.662 | 486.416 | 552.136 | 585.982 | 630.396 | 555.542 |
| Staff expenses | -46.258 | -46.899 | -44.858 | -39.157 | -46.456 | -49.235 | -66.166 | -64.091 | -73.522 | -69.781 | -84.021 | -78.020 |
| EBITDA | 14.538 | 17.145 | 3.902 | 15.184 | 24.228 | 22.214 | 19.825 | 25.923 | 28.950 | 43.163 | 16.329 | 20.046 |
| Depreciation & amort. | -4.911 | -3.912 | -3.895 | -4.531 | -5.330 | -4.978 | -8.076 | -5.618 | -6.622 | -5.075 | -3.871 | -3.386 |
| EBIT | 9.627 | 13.233 | 7 | 10.653 | 18.898 | 17.236 | 11.749 | 20.305 | 22.328 | 38.088 | 12.458 | 16.660 |
| Net financials | -65 | -40 | -47 | 221 | 104 | 205 | 112 | 280 | 244 | 126 | 425 | 406 |
| Profit before tax | 9.562 | 13.193 | 13.055 | 10.874 | 19.002 | 17.441 | 11.861 | 20.585 | 22.572 | 38.214 | 12.883 | 17.066 |
| Tax | 2.665 | 3.314 | 3.139 | 2.448 | 4.266 | 3.888 | 2.684 | 4.564 | 4.950 | 8.449 | 2.843 | 3.758 |
| Net profit | 6.897 | 9.879 | 9.916 | 8.426 | 14.736 | 13.553 | 9.177 | 16.021 | 17.622 | 29.765 | 10.040 | 13.308 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 46.423 | 49.988 | 59.316 | 48.478 | 53.052 | 52.021 | 55.928 | 90.003 | 100.064 | 96.972 | 105.317 | 119.671 |
| Equity | 21.241 | 21.120 | 21.037 | 16.463 | 23.199 | 21.752 | 17.929 | 33.950 | 36.572 | 41.337 | 51.377 | 64.685 |
| Long-term debt | 1.358 | 1.423 | 1.437 | -1.253 | -1.396 | -1.232 | 1.992 | 5.461 | 7.213 | 5.561 | 5.829 | 6.004 |
| Short-term debt | 25.182 | 28.868 | 34.394 | 26.296 | 24.168 | 23.909 | 28.921 | 45.562 | 46.293 | 45.570 | 41.268 | 44.098 |
| Total debt | 25.182 | 28.868 | 34.394 | 26.296 | 24.168 | 23.909 | 30.913 | 51.023 | 53.506 | 51.131 | 47.097 | 50.102 |
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
20132024
Equity ratio
54.1%
This company
38.2%
Market median
+42% vs market
20132024
Return on equity
20.6%
This company
18.4%
Market median
+12% vs market
20132024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20132024
Asset turnover
4.64×
This company
1.12×
Market median
+314% vs market
20132024
Debt / equity
0.85×
This company
0.62×
Market median
+37% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Management | Management | 2022 | — | — |
NA Management | Management | 2005 | — | — |
DD Management | Management | 2025 | — | — |
TJ Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SÆTHER NORDIC A/S | Company | 100.0% | 100.0% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
E. SÆTHER HOLDING A/S
E. SÆTHER A/S Board members of E. SÆTHER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Parisa Shave | Management | 0 companies |
| Niels Asger Jørgensen | Management | 0 companies |
| Daniel Dornhoff Cordsen | Management | 0 companies |
| Tage Juhl Finninge | Management | 0 companies |
| Palle Pedersen | Chairman | 0 companies |
| Peter Silkeborg Brolev | Board of Directors | 0 companies |
| Britta Caroline Block | Board of Directors | 0 companies |
| Kay Spanger | Board of Directors | 0 companies |
| Peder Mauritz Madsen | Board of Directors | 0 companies |
| Søren Tyge Sørensen | Chairman | 0 companies |
| Ellinor Sæther | Chairman | 0 companies |
| Carsten Ørnbo | Board of Directors | 0 companies |
| Birger von Holdt | Board of Directors | 0 companies |