Riskpilot← Back to searchSign inGet full accessSAKSKØBING TRÆLAST ApS
APSActiveCVR 73385113Skovvej 65Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 198313 employeeswww.xl-sax.dk
Revenue 2024
DKK 5,5M
+21% vs 2023
EBITDA margin
19.2%
+244% vs 2023
Equity ratio
48.4%
Financial strength
Net profit 2024
DKK 504K
+611% vs 2023
| Revenue | DKK 5,5M | +21% |
| EBITDA | DKK 1,1M | +244% |
| Net profit | DKK 504K | +611% |
| Total assets | DKK 20,8M | +7% |
| Equity | DKK 10,1M | +5% |
| Employees | 13 | — |
Legal name
SAKSKØBING TRÆLAST ApS
CVR number
73385113
Legal form
Anpartsselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
1. november 1983
Share capital
DKK 300.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af een direktør
Company purpose
Selskabets formål er at drive handel og industri
Address
Skovvej 65
Phone
+4554704422
Email
info@xl-sax.dk
Website
www.xl-sax.dk
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.154 | 7.513 | 6.416 | 4.567 | 5.544 |
| Staff expenses | -3.817 | -3.955 | -4.079 | -4.258 | -4.480 |
| EBITDA | 2.338 | 3.557 | 2.337 | 310 | 1.064 |
| Depreciation & amort. | -314 | -373 | -370 | -286 | -286 |
| EBIT | 2.023 | 3.184 | 1.967 | 23 | 778 |
| Net financials | -79 | -100 | -166 | -146 | -130 |
| Profit before tax | 1.944 | 3.084 | 1.801 | -123 | 648 |
| Tax | 441 | 697 | 406 | -24 | 144 |
| Net profit | 1.503 | 2.387 | 1.395 | -99 | 504 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17.372 | 19.256 | 19.088 | 19.465 | 20.813 |
| Equity | 10.096 | 11.483 | 10.878 | 9.579 | 10.083 |
| Long-term debt | 193 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.873 | 7.591 | 8.052 | 9.739 | 10.602 |
| Total debt | 7.066 | 7.591 | 8.052 | 9.739 | 10.602 |
EBITDA margin
19.2%
This company
15.8%
Market median
+22% vs market
20202024
Equity ratio
48.4%
This company
38.2%
Market median
+27% vs market
20202024
Return on equity
5.0%
This company
18.4%
Market median
-73% vs market
20202024
Net profit margin
9.1%
This company
8.1%
Market median
+12% vs market
20202024
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20202024
Debt / equity
1.06×
This company
0.62×
Market median
-71% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PK Management | Management | 2008 |
| Former (4) | ||
KC Management | Management | 1983 – 2008 |
SA Management | Management | 1983 – 1996 |
MV Management | Management | 1983 – 2008 |
SE | Audit | 1983 – 2001 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 1983 – 2005 | |
| Board of Directors | 1983 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
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PIA KOCH NIELSEN HOLDING ApS
SAKSKØBING TRÆLAST ApS Board members of SAKSKØBING TRÆLAST ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Charnov Nielsen | Management | 0 companies |
| Svend Aage Rasmussen | Management | 0 companies |
| Mogens Villy Hansen | Management | 0 companies |
| Svend Erik Lund Hansen | Audit | 0 companies |
| Pia Koch Nielsen | Management | 0 companies |
| Arne Hansen | Board of Directors | 0 companies |
| Steen Koch Rasmussen | Board of Directors | 0 companies |