Riskpilot← Back to searchSign inGet full accessSAXE PROCESS ApS
APSDissolvedCVR 31178940Walgerholm 17Manufacture of plastics and rubber machinery · NACE 2896Est. 200812 employees
Revenue 2021
DKK -6K
-65% vs 2020
EBITDA margin
100.0%
+65% vs 2020
Equity ratio
80.1%
Financial strength
Net profit 2021
DKK -5K
-101% vs 2020
| Revenue | DKK -6K | -65% |
| EBITDA | DKK -6K | +65% |
| Net profit | DKK -5K | -101% |
| Total assets | DKK 196K | +17% |
| Equity | DKK 157K | -3% |
| Employees | 12 | — |
Legal name
SAXE PROCESS ApS
CVR number
31178940
Legal form
Anpartsselskab
NACE code
2896 · Manufacture of plastics and rubber machinery
Founded
11. januar 2008
Share capital
DKK 127.000
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen eller af to bestyrelsesmedlemmer i forening.
Address
Walgerholm 17
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 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 773 | 977 | 1.401 | 5.203 | 5.197 | 4.057 | 4.062 | -23 | -18 | -6 |
| Staff expenses | -656 | -593 | -3.201 | -4.599 | -6.293 | -5.834 | -5.447 | -0 | -0 | -0 |
| EBITDA | 118 | 384 | -958 | 604 | -1.096 | -1.778 | -1.386 | -23 | -18 | -6 |
| Depreciation & amort. | 33 | -33 | -93 | -146 | -159 | -189 | -168 | -14 | -0 | -0 |
| EBIT | 85 | 352 | -1.051 | 458 | -1.255 | -1.966 | -1.554 | -37 | -18 | -6 |
| Net financials | -1 | -0 | -38 | -148 | -308 | -385 | -98 | -0 | -0 | -0 |
| Profit before tax | 84 | 351 | -1.089 | 310 | -922 | -1.415 | -1.652 | -38 | -18 | -6 |
| Tax | 21 | 63 | 421 | 68 | 320 | 468 | 156 | -171 | -482 | -1 |
| Net profit | 63 | 288 | -1.510 | 242 | -1.243 | -1.883 | -1.808 | 133 | 464 | -5 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.165 | 1.161 | 3.099 | 6.418 | 6.257 | 6.592 | 2.867 | 855 | 167 | 196 |
| Equity | 198 | 487 | -1.023 | 218 | 226 | 242 | 715 | 848 | 162 | 157 |
| Long-term debt | 0 | 0 | 0 | 393 | 285 | 551 | 689 | 7 | 0 | 0 |
| Short-term debt | 950 | 664 | 4.123 | 5.806 | 5.746 | 5.799 | 1.464 | 0 | 5 | 39 |
| Total debt | 950 | 664 | 4.123 | 5.806 | 6.031 | 6.350 | 2.152 | 7 | 5 | 39 |
EBITDA margin
-625000.0%
This company
15.8%
Market median
-3955796% vs market
20122021
Equity ratio
80.1%
This company
38.2%
Market median
+110% vs market
20122021
Return on equity
-3.1%
This company
18.4%
Market median
-117% vs market
20122021
Net profit margin
-493700.0%
This company
8.1%
Market median
-6095162% vs market
20122021
Asset turnover
-0.03×
This company
1.12×
Market median
-103% vs market
20122021
Debt / equity
0.25×
This company
0.62×
Market median
+60% vs market
20122021
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UG Management | Management | 2016 | — | — |
KK Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P. SAXE NIELSEN HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
UNITECK INVEST ApS | Company | 50.0% | 50.0% | 2013 |
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No registered parent or subsidiaries
Board members of SAXE PROCESS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulrik Gert Nielsen | Management | 0 companies |
| Kristian Kjær | Chief Executive Officer | 0 companies |
| Michael Hoffmann | Board of Directors | 0 companies |
| Flemming Juel Jensen | Board of Directors | 0 companies |
| Mikkel Enevoldsen | Board of Directors | 0 companies |
| Søren Lyager Thingholm Jensen | Board of Directors | 0 companies |
| Lene Stevnsborg | Board of Directors | 0 companies |