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SAXO SOLUTION ApS
APS
Active
Advertising protection
CVR 33883897
Dalsgaards Alle 21, 4180
Sorø
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2011 · 14 years old
4 employees
www.saxosolution.dk
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Wholesale of wood, construction materials and sanitary equipment
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SAXO SOLUTION ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
3M
2020
3M
2021
3M
2022
5M
2023
4M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2020
1M
-67%
2021
0M
-100%
2022
2M
+200%
2023
1M
-50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.352
2.769
2.944
4.946
4.394
Staff expenses
-837
-1.414
-2.473
-2.952
-3.243
EBITDA
2.516
1.355
420
1.917
1.152
Depreciation & amort.
-69
-80
-77
-77
-6
EBIT
2.447
1.275
343
1.840
1.145
Net financials
-39
-46
-117
-185
-122
Profit before tax
2.409
1.229
226
1.655
1.024
Tax
548
284
59
382
234
Net profit
1.860
944
167
1.273
790
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.758
7.413
5.102
7.802
8.210
Equity
2.373
1.317
1.484
2.158
1.948
Long-term debt
0
0
0
0
0
Short-term debt
2.375
6.088
3.607
5.644
6.260
Total debt
2.375
6.088
3.607
5.644
6.260
Financial ratios
5-year trend
EBITDA margin (of gross profit)
26.2%
This company
2020
2024
Equity ratio
23.7%
This company
38.2%
Market median
-38% vs market
2020
2024
Return on equity
40.6%
This company
18.4%
Market median
+121% vs market
2020
2024
Net profit margin (of gross profit)
18.0%
This company
2020
2024
Asset turnover (of gross profit)
0.54×
This company
2020
2024
Debt / equity
3.21×
This company
0.62×
Market median
-418% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on SAXO SOLUTION ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
