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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 · 20 years old
114 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
0M
181M
362M
543M
725M
486M
2020
552M
2021
586M
2022
630M
2023
556M
2024
EBITDA
DKK millions
54M
40M
27M
13M
0M
26M
2020
29M
+12%
2021
43M
+48%
2022
16M
-63%
2023
20M
+25%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
486.416
552.136
585.982
630.396
555.542
Staff expenses
-64.091
-73.522
-69.781
-84.021
-78.020
EBITDA
25.923
28.950
43.163
16.329
20.046
Depreciation & amort.
-5.618
-6.622
-5.075
-3.871
-3.386
EBIT
20.305
22.328
38.088
12.458
16.660
Net financials
280
244
126
425
406
Profit before tax
20.585
22.572
38.214
12.883
17.066
Tax
4.564
4.950
8.449
2.843
3.758
Net profit
16.021
17.622
29.765
10.040
13.308
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
90.003
100.064
96.972
105.317
119.671
Equity
33.950
36.572
41.337
51.377
64.685
Long-term debt
5.461
7.213
5.561
5.829
6.004
Short-term debt
45.562
46.293
45.570
41.268
44.098
Total debt
51.023
53.506
51.131
47.097
50.102
Financial ratios
5-year trend
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
2020
2024
Equity ratio
54.1%
This company
38.2%
Market median
+42% vs market
2020
2024
Return on equity
20.6%
This company
18.4%
Market median
+12% vs market
2020
2024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
2020
2024
Asset turnover
4.64×
This company
1.12×
Market median
+314% vs market
2020
2024
Debt / equity
0.85×
This company
0.62×
Market median
+37% 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 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
