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APSActiveCVR 30273435Hesthøjvej 13Manufacture of doors and windows of plastic · NACE 2223Est. 200620 employees
Revenue 2024
DKK 3,5M
-3% vs 2023
EBITDA margin
-20.0%
-227% vs 2023
Equity ratio
25.0%
Financial strength
Net profit 2024
DKK -747K
-374% vs 2023
| Revenue | DKK 3,5M | -3% |
| EBITDA | DKK -709K | -227% |
| Net profit | DKK -747K | -374% |
| Total assets | DKK 11,7M | +9% |
| Equity | DKK 2,9M | -20% |
| Employees | 20 | — |
Legal name
SABETOFLEX ApS
CVR number
30273435
Legal form
Anpartsselskab
NACE code
2223 · Manufacture of doors and windows of plastic
Founded
15. december 2006
Share capital
DKK 125.000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er fabrikation, salg og montering af skorstensinddækning.
Address
Hesthøjvej 13
Phone
+4570225004
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.782 | 5.025 | 5.613 | 6.411 | 831 | 1.767 | 5.616 | 4.662 | 3.638 | 2.736 | 3.074 | 3.507 | 3.644 | 3.544 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -3.950 | -0 | -0 |
| EBITDA | 2.426 | 961 | 2.149 | 1.887 | 488 | 409 | 2.806 | 2.643 | 1.255 | -1.721 | 734 | 1.065 | 558 | -709 |
| Depreciation & amort. | -197 | -218 | -237 | -335 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.229 | 743 | 1.912 | 1.553 | 488 | 409 | 2.806 | 2.643 | 1.255 | -1.721 | 734 | 1.065 | 558 | -709 |
| Net financials | -84 | -70 | -0 | 20 | -14 | 15 | 32 | -16 | -84 | -35 | -108 | -141 | -197 | -234 |
| Profit before tax | 2.145 | 674 | 1.912 | 1.573 | 474 | 424 | 2.838 | 2.627 | 1.171 | -1.756 | 626 | 923 | 362 | -943 |
| Tax | 542 | 172 | 473 | 391 | 107 | 97 | 626 | 581 | 259 | -384 | 138 | 209 | 89 | -195 |
| Net profit | 1.604 | 502 | 1.438 | 1.182 | 366 | 327 | 2.211 | 2.047 | 913 | -1.373 | 488 | 714 | 273 | -747 |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.950 | 6.922 | 7.250 | 8.462 | 8.266 | 6.661 | 9.542 | 10.965 | 8.184 | 8.457 | 9.336 | 12.008 | 10.727 | 11.692 |
| Equity | 4.427 | 3.330 | 4.208 | 4.090 | 4.456 | 2.783 | 4.995 | 5.541 | 3.954 | 2.582 | 3.070 | 3.784 | 3.675 | 2.927 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 409 | 0 | 0 | 423 | 388 |
| Short-term debt | 4.486 | 3.564 | 3.022 | 4.360 | 3.810 | 3.878 | 4.443 | 5.184 | 4.040 | 5.467 | 6.166 | 7.955 | 6.431 | 8.222 |
| Total debt | 4.486 | 3.564 | 3.022 | 4.360 | 3.810 | 3.878 | 4.443 | 5.184 | 4.040 | 5.876 | 6.166 | 7.955 | 6.854 | 8.610 |
EBITDA margin
-20.0%
This company
15.8%
Market median
-227% vs market
20122024
Equity ratio
25.0%
This company
38.2%
Market median
-35% vs market
20122024
Return on equity
-25.5%
This company
18.4%
Market median
-239% vs market
20122024
Net profit margin
-21.1%
This company
8.1%
Market median
-360% vs market
20122024
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20122024
Debt / equity
2.99×
This company
0.62×
Market median
-382% vs market
20122024
- 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 2015-10-01 – 2015-12-31
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PP Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Roslev Sustainable Holding ApS | Company | 100.0% | 100.0% | 2024 |
PER POULSEN,ROSLEV HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
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DAN EMBALLAGE ApS
SABETOFLEX ApS Board members of SABETOFLEX ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Poulsen | Management | 0 companies |
| Poul Anker Mikael Haurum | Chairman | 0 companies |
| Jørgen Due Jensen | Chairman | 0 companies |
| Anna Poulsen | Board of Directors | 0 companies |