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SACKIT ApS
APS
Active
Advertising protection
CVR 34223971
Hobrovej 317A, 9200
Aalborg SV
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 2012 · 14 years old
18 employees
www.sackit.dk
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Denmark
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Companies
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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SACKIT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
9M
14M
18M
16M
2020
15M
2021
15M
2022
12M
2023
8M
2024
EBITDA
DKK millions
9M
6M
3M
-1M
-4M
7M
2020
4M
-43%
2021
3M
-25%
2022
0M
-100%
2023
-3M
-300%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
15.875
14.546
15.402
11.526
8.485
Staff expenses
-8.651
-10.977
-12.300
-11.216
-11.117
EBITDA
7.224
3.569
3.102
288
-2.632
Depreciation & amort.
-1.381
-1.849
-2.018
-1.699
-2.051
EBIT
5.842
1.720
1.083
-1.411
-4.682
Net financials
-1.753
681
-799
-2.085
-2.154
Profit before tax
4.090
2.401
285
-3.496
-6.836
Tax
812
423
-162
-745
-1.270
Net profit
3.278
1.978
447
-2.751
-5.566
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
38.302
56.723
54.481
43.731
38.126
Equity
7.997
8.664
9.111
6.360
5.544
Long-term debt
8.353
6.329
20.990
15.257
10.324
Short-term debt
21.151
40.798
23.610
21.926
22.258
Total debt
29.504
47.127
44.600
37.184
32.582
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-31.0%
This company
2020
2024
Equity ratio
14.5%
This company
38.2%
Market median
-62% vs market
2020
2024
Return on equity
-100.4%
This company
18.4%
Market median
-646% vs market
2020
2024
Net profit margin (of gross profit)
-65.6%
This company
2020
2024
Asset turnover (of gross profit)
0.22×
This company
2020
2024
Debt / equity
5.88×
This company
0.62×
Market median
-848% 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 SACKIT ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network