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SAXE PROCESS ApS
APS
Dissolved
Advertising protection
CVR 31178940
Walgerholm 17, 3500
Værløse
Manufacture of plastics and rubber machinery
·
NACE 2896
Est. 2008 · 18 years old
12 employees
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Denmark
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Companies
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Manufacture of plastics and rubber machinery
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SAXE PROCESS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2017: 4M
4M
2017
2018: 4M (0% vs 2017)
4M
0%
2018
2019: 0M (-100% vs 2018)
0M
-100%
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
EBITDA
DKK millions
0M
-1M
-1M
-2M
-2M
2017: -2M
-2M
2017
2018: -1M (+50% vs 2017)
-1M
+50%
2018
2019: 0M (+100% vs 2018)
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
Income statement
DKK thousands
Item
2021
2020
2019
2018
2017
Gross profit
-6
-18
-23
4.062
4.057
Staff expenses
-0
-0
-0
-5.447
-5.834
EBITDA
-6
-18
-23
-1.386
-1.778
Depreciation & amort.
-0
-0
-14
-168
-189
EBIT
-6
-18
-37
-1.554
-1.966
Net financials
-0
-0
-0
-98
-385
Profit before tax
-6
-18
-38
-1.652
-1.415
Tax
-1
-482
-171
156
468
Net profit
-5
464
133
-1.808
-1.883
Balance sheet
DKK thousands
Item
2021
2020
2019
2018
2017
Total assets
196
167
855
2.867
6.592
Equity
157
162
848
715
242
Long-term debt
0
0
7
689
551
Short-term debt
39
5
0
1.464
5.799
Total debt
39
5
7
2.152
6.350
Financial ratios
5-year trend
EBITDA margin (of gross profit)
<−999 %
This company
2017
2021
Equity ratio
80,1 %
This company
38,2 %
Market median
This company
Market median
110% above market
2017
2021
Return on equity
-3,1 %
This company
18,4 %
Market median
This company
Market median
117% below market
2017
2021
Net profit margin (of gross profit)
<−999 %
This company
2017
2021
Asset turnover (of gross profit)
-0,03×
This company
2017
2021
Debt / equity
0,25×
This company
0,62×
Market median
This company
Market median
60% below market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
More on SAXE PROCESS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network