Riskpilot← Back to searchSign inGet full accessSaxe Gruppen ApS
APSActiveCVR 39695774Valhallavej 3Other specialised construction activities n.e.c. · NACE 4399Est. 20186 employees
Revenue 2024
DKK 5,3M
+31% vs 2023
EBITDA margin
23.3%
-31% vs 2023
Equity ratio
30.0%
Financial strength
Net profit 2024
DKK 725K
-42% vs 2023
| Revenue | DKK 5,3M | +31% |
| EBITDA | DKK 1,2M | -31% |
| Net profit | DKK 725K | -42% |
| Total assets | DKK 6,2M | +2% |
| Equity | DKK 1,9M | -20% |
| Employees | 6 | — |
Legal name
Saxe Gruppen ApS
CVR number
39695774
Legal form
Anpartsselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
27. juni 2018
Share capital
DKK 50.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at udøve entreprenørvirksomhed og anden i forbindelse hermed stående virksomhed
Address
Valhallavej 3
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.701 | 1.487 | 1.951 | 2.485 | 2.721 | 4.021 | 5.285 |
| Staff expenses | -1.378 | -1.664 | -1.444 | -2.053 | -1.714 | -2.228 | -4.040 |
| EBITDA | 323 | -164 | 544 | 433 | 1.008 | 1.793 | 1.229 |
| Depreciation & amort. | -33 | 7 | 19 | -63 | -115 | -121 | -162 |
| EBIT | 290 | -170 | 525 | 370 | 892 | 1.672 | 1.068 |
| Net financials | -13 | -28 | -28 | -54 | -33 | -55 | -135 |
| Profit before tax | 277 | -199 | 498 | 316 | 859 | 1.618 | 932 |
| Tax | 63 | -41 | 114 | 73 | 190 | 359 | 208 |
| Net profit | 213 | -158 | 384 | 242 | 669 | 1.259 | 725 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 2.112 | 1.272 | 2.141 | 2.900 | 3.886 | 6.089 | 6.239 |
| Equity | 824 | -108 | 276 | 518 | 1.187 | 2.346 | 1.870 |
| Long-term debt | 0 | 0 | 0 | 142 | 102 | 61 | 20 |
| Short-term debt | 1.284 | 1.380 | 1.861 | 2.222 | 2.580 | 3.661 | 4.346 |
| Total debt | 1.284 | 1.380 | 1.861 | 2.363 | 2.682 | 3.722 | 4.366 |
EBITDA margin
23.3%
This company
15.8%
Market median
+47% vs market
20182024
Equity ratio
30.0%
This company
38.2%
Market median
-21% vs market
20182024
Return on equity
38.7%
This company
18.4%
Market median
+110% vs market
20182024
Net profit margin
13.7%
This company
8.1%
Market median
+69% vs market
20182024
Asset turnover
0.85×
This company
1.12×
Market median
+24% vs market
20182024
Debt / equity
2.34×
This company
0.62×
Market median
-277% vs market
20182024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- 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
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FS Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Flemming Saxe Holding ApS | Company | 66.7% | 66.7% | 2024 |
c.møller ApS | Company | 25.0% | 25.0% | 2024 |
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Flemming Saxe Holding ApS
Saxe Gruppen ApS Board members of Saxe Gruppen ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Saxe | Management | 0 companies |