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SAES EJENDOMME ApS
APS
Active
CVR 29418160
Lyngager 14, 2605
Brøndby
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2006 · 20 years old
— employees
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Rental and operating of own or leased real estate
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SAES EJENDOMME ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
1M
2020
0M
-100%
2021
0M
0%
2022
3M
+300%
2023
0M
-100%
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2020
0M
-100%
2021
0M
0%
2022
3M
+300%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
593
303
457
2.699
201
Staff expenses
-0
-0
-0
-0
-0
EBITDA
593
303
457
2.699
201
Depreciation & amort.
-242
-244
-244
-191
-191
EBIT
351
59
213
2.508
10
Net financials
-288
-296
-62
-47
-164
Profit before tax
64
-238
150
2.461
-154
Tax
13
-69
26
557
-70
Net profit
51
-168
125
1.903
-84
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
12.860
12.318
11.805
9.119
9.711
Equity
1.390
1.221
1.346
2.694
2.610
Long-term debt
3.310
2.790
2.273
1.139
922
Short-term debt
7.595
7.752
7.630
4.937
5.810
Total debt
10.905
10.542
9.902
6.075
6.732
Financial ratios
5-year trend
EBITDA margin (of gross profit)
100.0%
This company
2020
2024
Equity ratio
26.9%
This company
38.2%
Market median
30% below market
2020
2024
Return on equity
-3.2%
This company
18.4%
Market median
117% below market
2020
2024
Net profit margin (of gross profit)
-41.7%
This company
2020
2024
Asset turnover (of gross profit)
0.02×
This company
2020
2024
Debt / equity
2.72×
This company
0.62×
Market median
339% above 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 SAES EJENDOMME ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network