Riskpilot← Back to searchSign inGet full accessSAC Center Nord A/S
A/SIn liquidationCVR 36976160Mejlbyvej 44Wholesale of agricultural machinery, equipment and supplies · NACE 4661Est. 20155 employees
Revenue 2023
DKK 7,7M
-6% vs 2022
EBITDA margin
24.5%
0% vs 2022
Equity ratio
46.7%
Financial strength
Net profit 2023
DKK 1,2M
+10% vs 2022
| Revenue | DKK 7,7M | -6% |
| EBITDA | DKK 1,9M | +0% |
| Net profit | DKK 1,2M | +10% |
| Total assets | DKK 7,5M | -11% |
| Equity | DKK 3,5M | +6% |
| Employees | 5 | — |
Legal name
SAC Center Nord A/S
CVR number
36976160
Legal form
Aktieselskab
NACE code
4661 · Wholesale of agricultural machinery, equipment and supplies
Founded
29. juni 2015
Share capital
DKK 500.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Mejlbyvej 44
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 6.966 | 8.347 | 7.241 | 8.203 | 7.716 |
| Staff expenses | -6.072 | -6.592 | -6.144 | -6.310 | -5.827 |
| EBITDA | 894 | 1.754 | 1.097 | 1.893 | 1.889 |
| Depreciation & amort. | -533 | -420 | -416 | -332 | -247 |
| EBIT | 361 | 1.334 | 681 | 1.561 | 1.642 |
| Net financials | -63 | -117 | -145 | -155 | -98 |
| Profit before tax | 298 | 1.217 | 536 | 1.406 | 1.544 |
| Tax | 46 | 269 | 119 | 312 | 340 |
| Net profit | 252 | 948 | 417 | 1.094 | 1.204 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 6.667 | 9.379 | 7.616 | 8.353 | 7.456 |
| Equity | 2.316 | 3.064 | 2.580 | 3.275 | 3.479 |
| Long-term debt | 1.162 | 994 | 597 | 0 | 0 |
| Short-term debt | 3.142 | 5.248 | 4.439 | 5.013 | 3.841 |
| Total debt | 4.304 | 6.242 | 5.035 | 5.013 | 3.841 |
EBITDA margin
24.5%
This company
15.8%
Market median
+55% vs market
20192023
Equity ratio
46.7%
This company
38.2%
Market median
+22% vs market
20192023
Return on equity
34.6%
This company
18.4%
Market median
+88% vs market
20192023
Net profit margin
15.6%
This company
8.1%
Market median
+93% vs market
20192023
Asset turnover
1.03×
This company
1.12×
Market median
+8% vs market
20192023
Debt / equity
1.14×
This company
0.62×
Market median
-84% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
RS Deputy | Deputy | 2018 – 2024 |
MK Management | Management | 2015 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Chairman | 2015 – 2024 | |
| Board of Directors | 2015 – 2024 | |
| Board of Directors | 2016 – 2024 | |
| Board of Directors | 2015 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
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No registered parent or subsidiaries
Board members of SAC Center Nord A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Skram | Deputy | 0 companies |
| Mikael Kjeldal Jensen | Management | 0 companies |
| Vivi Møller Jensen | Chairman | 0 companies |
| Camilla Kjeldal Jensen | Board of Directors | 0 companies |
| Christian Kjeldal Jensen | Board of Directors | 0 companies |
| Christine Kjeldal Skram | Board of Directors | 0 companies |