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Saxe Gruppen ApS
APS
Active
Advertising protection
CVR 39695774
Valhallavej 3, 4520
Svinninge
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2018 · 8 years old
6 employees
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Denmark
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Other specialised construction activities n.e.c.
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Saxe Gruppen ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
2025: 4M (-20% vs 2024)
4M
-20%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.826
5.285
4.021
2.721
2.485
Staff expenses
-2.915
-4.040
-2.228
-1.714
-2.053
EBITDA
881
1.229
1.793
1.008
433
Depreciation & amort.
-102
-162
-121
-115
-63
EBIT
779
1.068
1.672
892
370
Net financials
-100
-135
-55
-33
-54
Profit before tax
679
932
1.618
859
316
Tax
150
208
359
190
73
Net profit
530
725
1.259
669
242
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
4.563
6.239
6.089
3.886
2.900
Equity
1.900
1.870
2.346
1.187
518
Long-term debt
0
20
61
102
142
Short-term debt
2.657
4.346
3.661
2.580
2.222
Total debt
2.657
4.366
3.722
2.682
2.363
Financial ratios
5-year trend
EBITDA margin (of gross profit)
23,0 %
This company
2021
2025
Equity ratio
41,6 %
This company
38,2 %
Market median
This company
Market median
9% above market
2021
2025
Return on equity
27,9 %
This company
18,4 %
Market median
This company
Market median
52% above market
2021
2025
Net profit margin (of gross profit)
13,8 %
This company
2021
2025
Asset turnover (of gross profit)
0,84×
This company
2021
2025
Debt / equity
1,40×
This company
0,62×
Market median
This company
Market median
126% 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 Saxe Gruppen ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
