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S.A.E. Group A/S
A/S
Active
CVR 37842680
Havremarken 13, 5492
Vissenbjerg
Electrical installation
·
NACE 4321
Est. 2016 · 10 years old
22 employees
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Electrical installation
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S.A.E. Group A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
19M
14M
9M
5M
0M
2021: 12M
12M
2021
2022: 15M (+25% vs 2021)
15M
+25%
2022
2023: 14M (-7% vs 2022)
14M
-7%
2023
2024: 14M (0% vs 2023)
14M
0%
2024
2025: 15M (+7% vs 2024)
15M
+7%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
14.597
14.413
13.939
14.788
11.575
Staff expenses
-13.169
-12.983
-12.914
-13.350
-10.140
EBITDA
1.428
1.430
1.026
1.438
1.435
Depreciation & amort.
-233
-268
-210
-197
-189
EBIT
1.195
1.162
815
1.241
1.246
Net financials
0
6
-0
-15
-15
Profit before tax
1.196
1.168
815
1.226
1.231
Tax
269
258
192
272
273
Net profit
927
909
623
954
957
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
5.359
4.580
3.615
3.712
8.468
Equity
1.428
1.410
1.124
1.455
1.458
Long-term debt
0
0
0
0
0
Short-term debt
3.919
3.148
2.466
2.234
6.981
Total debt
3.919
3.148
2.466
2.234
6.981
Financial ratios
5-year trend
EBITDA margin (of gross profit)
9,8 %
This company
2021
2025
Equity ratio
26,6 %
This company
38,2 %
Market median
This company
Market median
30% below market
2021
2025
Return on equity
64,9 %
This company
18,4 %
Market median
This company
Market median
253% above market
2021
2025
Net profit margin (of gross profit)
6,3 %
This company
2021
2025
Asset turnover (of gross profit)
2,72×
This company
2021
2025
Debt / equity
2,75×
This company
0,62×
Market median
This company
Market median
344% above 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 S.A.E. Group 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
