Riskpilot← Back to searchSign inGet full accessSACO EJENDOMSADMINISTRATION ApS
APSActiveCVR 31749840Gavnø 2Rental and operating of own or leased real estate · NACE 6820Est. 2008— employees
Revenue 2025
DKK 7,4M
-31% vs 2024
EBITDA margin
73.5%
+7% vs 2024
Equity ratio
29.6%
Financial strength
Net profit 2025
DKK 5,5M
-19% vs 2024
| Revenue | DKK 7,4M | -31% |
| EBITDA | DKK 5,5M | +7% |
| Net profit | DKK 5,5M | -19% |
| Total assets | DKK 74,1M | +12% |
| Equity | DKK 22M | +33% |
| Employees | — | — |
Legal name
SACO EJENDOMSADMINISTRATION ApS
CVR number
31749840
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
29. august 2008
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive virksomhed ved service, investering og rådgivning samt hermed beslægtet virksomhed.
Address
Gavnø 2
Phone
+4555711608
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 | 1.470 | 779 | -2.357 | 122 | 1.563 | 2.173 | 2.360 | 2.114 | 1.802 | 3.656 | 1.247 | 10.009 | 10.802 | 7.435 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.470 | 779 | -2.357 | 122 | 1.563 | 2.173 | 2.360 | 2.114 | 1.802 | 3.656 | 1.247 | 2.509 | 5.108 | 5.462 |
| Depreciation & amort. | -333 | -333 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.137 | 446 | -2.357 | 122 | 1.563 | 2.173 | 2.360 | 2.114 | 1.802 | 3.656 | 1.247 | 2.509 | 5.108 | 5.462 |
| Net financials | -1.487 | -1.413 | -1.348 | -1.263 | -1.216 | -1.003 | -903 | -1.715 | -1.032 | -1.028 | -1.052 | 5.793 | 3.516 | 1.160 |
| Profit before tax | -174 | -968 | -3.705 | -1.140 | 348 | 1.169 | 1.457 | 399 | 770 | 2.628 | 195 | 8.303 | 8.624 | 6.622 |
| Tax | 88 | -254 | -828 | -263 | 73 | 258 | 320 | 88 | 170 | 581 | 43 | 1.826 | 1.897 | 1.168 |
| Net profit | -263 | -714 | -2.878 | -877 | 275 | 911 | 1.137 | 311 | 600 | 2.047 | 152 | 6.476 | 6.727 | 5.454 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34.906 | 34.422 | 31.828 | 30.893 | 30.647 | 31.402 | 31.418 | 31.718 | 31.400 | 33.197 | 34.771 | 58.621 | 66.014 | 74.097 |
| Equity | 331 | 1.617 | -1.261 | -2.138 | -1.863 | -951 | 186 | 497 | 1.097 | 3.144 | 3.296 | 9.772 | 16.499 | 21.953 |
| Long-term debt | 31.312 | 30.799 | 29.178 | 29.501 | 28.614 | 28.750 | 28.425 | 29.146 | 27.649 | 26.854 | 27.655 | 39.347 | 37.722 | 37.164 |
| Short-term debt | 2.977 | 1.917 | 3.910 | 3.530 | 3.895 | 3.603 | 2.711 | 1.831 | 2.082 | 1.814 | 2.095 | 5.480 | 5.698 | 7.480 |
| Total debt | 34.288 | 32.715 | 33.089 | 33.031 | 32.510 | 32.353 | 31.136 | 30.977 | 29.731 | 28.668 | 29.750 | 44.827 | 43.421 | 44.643 |
EBITDA margin
73.5%
This company
15.8%
Market median
+365% vs market
20122025
Equity ratio
29.6%
This company
38.2%
Market median
-23% vs market
20122025
Return on equity
24.8%
This company
18.4%
Market median
+35% vs market
20122025
Net profit margin
73.4%
This company
8.1%
Market median
+806% vs market
20122025
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20122025
Debt / equity
2.38×
This company
0.62×
Market median
-284% 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 |
|---|---|---|---|---|
EG Management | Management | 2008 | — | — |
RS Management | Management | 2008 | — | — |
OT Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EJENDOMSAKTIESELSKABET COMPONENT-BYG | Company | 100.0% | 100.0% | 2008 |
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ApS REETHOGA
SACO EJENDOMSADMINISTRATION ApS Board members of SACO EJENDOMSADMINISTRATION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Emelita Gumapac | Management | 0 companies |
| Romeo Saco | Management | 0 companies |
| Otto Tage Henrik Axel Reedtz-Thott | Management | 0 companies |