Riskpilot← Back to searchSign inGet full accessSAXO SOLUTION ApS
APSActiveCVR 33883897Dalsgaards Alle 21Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 20114 employeeswww.saxosolution.dk
Revenue 2024
DKK 4,4M
-11% vs 2023
EBITDA margin
26.2%
-40% vs 2023
Equity ratio
23.7%
Financial strength
Net profit 2024
DKK 790K
-38% vs 2023
| Revenue | DKK 4,4M | -11% |
| EBITDA | DKK 1,2M | -40% |
| Net profit | DKK 790K | -38% |
| Total assets | DKK 8,2M | +5% |
| Equity | DKK 1,9M | -10% |
| Employees | 4 | — |
Legal name
SAXO SOLUTION ApS
CVR number
33883897
Legal form
Anpartsselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
8. september 2011
Share capital
DKK 130.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er udvikling af innovativt byggeri samt byggematerialer.
Address
Dalsgaards Alle 21
Phone
+4540595286
Email
ej@saxosolution.dk
Website
www.saxosolution.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.280 | 989 | 1.302 | 1.487 | 2.110 | 2.368 | 2.642 | 2.973 | 3.352 | 2.769 | 2.944 | 4.946 | 4.394 |
| Staff expenses | -0 | -0 | -0 | -0 | -602 | -799 | -1.013 | -1.208 | -837 | -1.414 | -2.473 | -2.952 | -3.243 |
| EBITDA | -1 | -184 | 190 | 428 | 1.436 | 1.569 | 1.629 | 1.765 | 2.516 | 1.355 | 420 | 1.917 | 1.152 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -8 | -47 | -69 | -80 | -77 | -77 | -6 |
| EBIT | -1 | -184 | 190 | 428 | 1.436 | 1.569 | 1.621 | 1.718 | 2.447 | 1.275 | 343 | 1.840 | 1.145 |
| Net financials | -3 | -6 | -11 | -14 | -16 | -47 | -56 | -55 | -39 | -46 | -117 | -185 | -122 |
| Profit before tax | -4 | -190 | 180 | 414 | 1.419 | 1.522 | 1.565 | 1.664 | 2.409 | 1.229 | 226 | 1.655 | 1.024 |
| Tax | 5 | 78 | 51 | 102 | 325 | 348 | 363 | 383 | 548 | 284 | 59 | 382 | 234 |
| Net profit | -9 | -268 | 129 | 312 | 1.094 | 1.174 | 1.202 | 1.280 | 1.860 | 944 | 167 | 1.273 | 790 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 239 | 933 | 2.458 | 3.159 | 3.733 | 3.678 | 4.443 | 3.912 | 4.758 | 7.413 | 5.102 | 7.802 | 8.210 |
| Equity | 121 | 71 | 200 | 212 | 1.306 | 1.480 | 1.632 | 1.812 | 2.373 | 1.317 | 1.484 | 2.158 | 1.948 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 113 | 857 | 2.258 | 2.947 | 2.427 | 2.198 | 2.803 | 2.090 | 2.375 | 6.088 | 3.607 | 5.644 | 6.260 |
| Total debt | 113 | 857 | 2.258 | 2.947 | 2.427 | 2.198 | 2.803 | 2.090 | 2.375 | 6.088 | 3.607 | 5.644 | 6.260 |
EBITDA margin
26.2%
This company
15.8%
Market median
+66% vs market
20122024
Equity ratio
23.7%
This company
38.2%
Market median
-38% vs market
20122024
Return on equity
40.6%
This company
18.4%
Market median
+121% vs market
20122024
Net profit margin
18.0%
This company
8.1%
Market median
+122% vs market
20122024
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
20122024
Debt / equity
3.21×
This company
0.62×
Market median
-418% vs market
20122024
- 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 2011-09-08 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EJ Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANSK NATURSKIFER ApS | Company | 100.0% | 100.0% | 2011 |
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DANSK NATURSKIFER ApS
SAXO SOLUTION ApS Board members of SAXO SOLUTION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Johansen | Chief Executive Officer | 0 companies |