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SAXOCON A/S
A/S
Active
Advertising protection
CVR 35513833
Teknikerbyen 1, 2830
Virum
All other professional, scientific and technical activities n.e.c.
·
NACE 7499
Est. 2013 · 12 years old
12 employees
www.saxocon.com
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All other professional, scientific and technical activities n.e.c.
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SAXOCON A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
6M
2021
7M
2022
5M
2023
8M
2024
7M
2025
EBITDA
DKK millions
3M
1M
0M
-1M
-3M
-2M
2021
0M
+100%
2022
-1M
-100%
2023
2M
+300%
2024
1M
-50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.722
7.055
5.081
7.797
7.090
Staff expenses
-7.503
-6.674
-6.127
-5.930
-6.212
EBITDA
-1.781
381
-1.047
1.786
879
Depreciation & amort.
-9
-32
-328
-325
-324
EBIT
-1.790
349
-1.375
1.461
555
Net financials
-29
-30
-38
-46
-44
Profit before tax
-1.820
319
-1.412
1.416
511
Tax
-518
18
-226
235
116
Net profit
-1.301
301
-1.186
1.181
396
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
11.819
7.351
6.011
7.942
7.771
Equity
4.233
4.534
3.348
4.529
4.924
Long-term debt
1.282
1.049
1.089
1.108
1.193
Short-term debt
6.260
1.541
1.574
2.070
1.304
Total debt
7.543
2.591
2.663
3.178
2.497
Financial ratios
5-year trend
EBITDA margin (of gross profit)
12.4%
This company
2021
2025
Equity ratio
63.4%
This company
38.2%
Market median
+66% vs market
2021
2025
Return on equity
8.0%
This company
18.4%
Market median
-57% vs market
2021
2025
Net profit margin (of gross profit)
5.6%
This company
2021
2025
Asset turnover (of gross profit)
0.91×
This company
2021
2025
Debt / equity
0.58×
This company
0.62×
Market median
+6% vs 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 SAXOCON A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
