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E. Sæther A/S
A/S
Active
CVR 28856687
Aldersrogade 1, 2100
København Ø
Wholesale of perfume and cosmetics
·
NACE 4645
Est. 2005 · 21 years old
117 employees
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Denmark
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Companies
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Wholesale of perfume and cosmetics
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E. Sæther A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
785M
588M
392M
196M
0M
2021: 552M
552M
2021
2022: 586M (+6% vs 2021)
586M
+6%
2022
2023: 630M (+8% vs 2022)
630M
+8%
2023
2024: 556M (-12% vs 2023)
556M
-12%
2024
2025: 472M (-15% vs 2024)
472M
-15%
2025
EBITDA
DKK millions
54M
40M
27M
13M
0M
2021: 29M
29M
2021
2022: 43M (+48% vs 2021)
43M
+48%
2022
2023: 16M (-63% vs 2022)
16M
-63%
2023
2024: 20M (+25% vs 2023)
20M
+25%
2024
2025: 7M (-65% vs 2024)
7M
-65%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
471.825
555.542
630.396
585.982
552.136
Staff expenses
-74.203
-78.020
-84.021
-69.781
-73.522
EBITDA
7.137
20.046
16.329
43.163
28.950
Depreciation & amort.
-2.972
-3.386
-3.871
-5.075
-6.622
EBIT
4.165
16.660
12.458
38.088
22.328
Net financials
96
406
425
126
244
Profit before tax
4.261
17.066
12.883
38.214
22.572
Tax
970
3.758
2.843
8.449
4.950
Net profit
3.291
13.308
10.040
29.765
17.622
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
85.233
119.671
105.317
96.972
100.064
Equity
42.976
64.685
51.377
41.337
36.572
Long-term debt
6.226
6.004
5.829
5.561
7.213
Short-term debt
33.235
44.098
41.268
45.570
46.293
Total debt
39.461
50.102
47.097
51.131
53.506
Financial ratios
5-year trend
EBITDA margin
1,5 %
This company
15,8 %
Market median
This company
Market median
91% below market
2021
2025
Equity ratio
50,4 %
This company
38,2 %
Market median
This company
Market median
32% above market
2021
2025
Return on equity
7,7 %
This company
18,4 %
Market median
This company
Market median
58% below market
2021
2025
Net profit margin
0,7 %
This company
8,1 %
Market median
This company
Market median
91% below market
2021
2025
Asset turnover
5,54×
This company
1,12×
Market median
This company
Market median
395% above market
2021
2025
Debt / equity
0,98×
This company
0,62×
Market median
This company
Market median
58% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on E. Sæther A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
