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SACO EJENDOMSADMINISTRATION ApS
APS
Active
Advertising protection
CVR 31749840
Gavnø 2, 4700
Næstved
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2008 · 17 years old
— employees
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Rental and operating of own or leased real estate
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SACO EJENDOMSADMINISTRATION ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
14M
10M
7M
3M
0M
2021: 4M
4M
2021
2022: 1M (-75% vs 2021)
1M
-75%
2022
2023: 10M (+900% vs 2022)
10M
+900%
2023
2024: 11M (+10% vs 2023)
11M
+10%
2024
2025: 7M (-36% vs 2024)
7M
-36%
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
2021: 4M
4M
2021
2022: 1M (-75% vs 2021)
1M
-75%
2022
2023: 3M (+200% vs 2022)
3M
+200%
2023
2024: 5M (+67% vs 2023)
5M
+67%
2024
2025: 5M (0% vs 2024)
5M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
7.435
10.802
10.009
1.247
3.656
Staff expenses
-0
-0
-0
-0
-0
EBITDA
5.462
5.108
2.509
1.247
3.656
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
5.462
5.108
2.509
1.247
3.656
Net financials
1.160
3.516
5.793
-1.052
-1.028
Profit before tax
6.622
8.624
8.303
195
2.628
Tax
1.168
1.897
1.826
43
581
Net profit
5.454
6.727
6.476
152
2.047
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
74.097
66.014
58.621
34.771
33.197
Equity
21.953
16.499
9.772
3.296
3.144
Long-term debt
37.164
37.722
39.347
27.655
26.854
Short-term debt
7.480
5.698
5.480
2.095
1.814
Total debt
44.643
43.421
44.827
29.750
28.668
Financial ratios
5-year trend
EBITDA margin (of gross profit)
73,5 %
This company
2021
2025
Equity ratio
29,6 %
This company
38,2 %
Market median
This company
Market median
23% below market
2021
2025
Return on equity
24,8 %
This company
18,4 %
Market median
This company
Market median
35% above market
2021
2025
Net profit margin (of gross profit)
73,4 %
This company
2021
2025
Asset turnover (of gross profit)
0,10×
This company
2021
2025
Debt / equity
2,38×
This company
0,62×
Market median
This company
Market median
284% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on SACO EJENDOMSADMINISTRATION ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
