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APSActiveCVR 31495342Energivej 6Wholesale of hardware, plumbing and heating equipment and supplies · NACE 4684Est. 20087 employees
Revenue 2025
DKK 7,4M
-4% vs 2024
EBITDA margin
27.6%
+7% vs 2024
Equity ratio
13.0%
Financial strength
Net profit 2025
DKK 1,4M
+6% vs 2024
| Revenue | DKK 7,4M | -4% |
| EBITDA | DKK 2M | +7% |
| Net profit | DKK 1,4M | +6% |
| Total assets | DKK 15,4M | +50% |
| Equity | DKK 2M | +5% |
| Employees | 7 | — |
Legal name
SACA ApS
CVR number
31495342
Legal form
Anpartsselskab
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
20. juni 2008
Share capital
DKK 125.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller den samlede bestyrelse.
Company purpose
Selskabets formål er handel, service, administration og anden hermed forbunden virksomhed.
Address
Energivej 6
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 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.180 | 1.532 | 1.576 | 2.636 | 3.867 | 4.061 | 3.815 | 4.298 | 4.162 | 6.287 | 7.317 | 8.272 | 7.646 | 7.355 |
| Staff expenses | -900 | -1.240 | -1.038 | -1.279 | -1.734 | -1.949 | -2.831 | -3.699 | -3.517 | -2.914 | -3.497 | -4.270 | -5.734 | -5.318 |
| EBITDA | 1.280 | 292 | 537 | 1.338 | 2.051 | 1.882 | 985 | 599 | 621 | 3.299 | 3.821 | 3.908 | 1.897 | 2.027 |
| Depreciation & amort. | 127 | -124 | -174 | -139 | -153 | -90 | -76 | -92 | -107 | -72 | -79 | -127 | -118 | -48 |
| EBIT | 1.153 | 168 | 363 | 1.200 | 1.898 | 1.792 | 908 | 507 | 513 | 3.228 | 3.742 | 3.781 | 1.778 | 1.979 |
| Net financials | -1 | -28 | -33 | -41 | -33 | -33 | -65 | -93 | -88 | -53 | -49 | -104 | -90 | -198 |
| Profit before tax | 1.152 | 139 | 330 | 1.158 | 1.865 | 1.759 | 843 | 414 | 425 | 3.174 | 3.693 | 3.677 | 1.688 | 1.781 |
| Tax | 293 | 41 | 88 | 280 | 417 | 421 | 173 | 101 | 95 | 703 | 816 | 816 | 382 | 392 |
| Net profit | 859 | 98 | 242 | 878 | 1.448 | 1.338 | 669 | 313 | 331 | 2.472 | 2.877 | 2.860 | 1.306 | 1.389 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.262 | 3.329 | 2.742 | 3.215 | 3.720 | 4.517 | 4.203 | 3.846 | 5.952 | 7.591 | 8.944 | 9.483 | 10.251 | 15.362 |
| Equity | 1.463 | 811 | 403 | 1.031 | 1.579 | 1.467 | 801 | 444 | 775 | 2.597 | 3.474 | 3.459 | 1.906 | 1.995 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 105 | 0 | 1.799 | 1.835 | 0 | 0 | 0 |
| Short-term debt | 1.779 | 2.490 | 2.327 | 2.177 | 2.109 | 2.974 | 3.392 | 3.289 | 5.174 | 3.195 | 3.613 | 5.583 | 8.302 | 13.329 |
| Total debt | 1.779 | 2.490 | 2.327 | 2.177 | 2.109 | 2.974 | 3.392 | 3.393 | 5.174 | 4.994 | 5.448 | 5.583 | 8.302 | 13.329 |
EBITDA margin
27.6%
This company
15.8%
Market median
+75% vs market
20122025
Equity ratio
13.0%
This company
38.2%
Market median
-66% vs market
20122025
Return on equity
69.6%
This company
18.4%
Market median
+278% vs market
20122025
Net profit margin
18.9%
This company
8.1%
Market median
+133% vs market
20122025
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
20122025
Debt / equity
6.70×
This company
0.62×
Market median
-981% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2015-01-01 – 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 |
|---|---|---|---|---|
BJ Audit | Audit | 2011 | — | — |
CP Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NIMDRUP HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
Kåre-P Holding ApS | Company | 20.0% | 20.0% | 2021 |
AKJP Holding ApS | Company | 20.0% | 20.0% | 2021 |
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NIMDRUP HOLDING ApS
SACA ApS Board members of SACA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bent Jørgen Thomsen | Audit | 0 companies |
| Claus Poulsen | Management | 0 companies |
| Sys Joan Poulsen | Chairman | 0 companies |
| Michael Kjær Salmansen | Chairman | 0 companies |
| Andreas Kåre Hjulman Poulsen | Board of Directors | 0 companies |
| Anne-Kathrine Julie Pold | Board of Directors | 0 companies |