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SAS Institute A/S
A/S
Active
Advertising protection
CVR 75163517
Havneholmen 8, 2450
København SV
Computer programming activities
·
NACE 6210
Est. 1984 · 42 years old
133 employees
www.sas.com/dk
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SAS Institute A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
78M
59M
39M
20M
0M
2020: 63M
63M
2020
2021: 61M (-3% vs 2020)
61M
-3%
2021
2022: 62M (+2% vs 2021)
62M
+2%
2022
2023: 57M (-8% vs 2022)
57M
-8%
2023
2024: 55M (-4% vs 2023)
55M
-4%
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Revenue
54.887
57.351
61.965
60.503
62.686
Staff expenses
-26.729
-27.922
-27.326
-29.607
-31.075
EBITDA
2.448
2.667
2.130
1.737
2.076
Depreciation & amort.
-483
-767
-579
-409
-270
EBIT
1.965
1.900
1.551
1.328
1.806
Net financials
588
-4.949
-11.110
3.721
-6.929
Profit before tax
2.554
-3.049
-9.559
5.049
-5.124
Tax
610
429
351
1.173
-3.099
Net profit
1.944
-3.478
-9.910
3.876
-2.025
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
146.022
134.529
126.501
148.647
202.103
Equity
73.081
71.143
74.647
84.552
132.155
Long-term debt
3.159
3.127
3.059
2.884
2.704
Short-term debt
69.781
60.259
48.796
61.210
67.244
Total debt
72.941
63.386
51.854
64.095
69.948
Financial ratios
5-year trend
EBITDA margin
4,5 %
This company
15,8 %
Market median
This company
Market median
72% below market
2020
2024
Equity ratio
50,0 %
This company
38,2 %
Market median
This company
Market median
31% above market
2020
2024
Return on equity
2,7 %
This company
18,4 %
Market median
This company
Market median
85% below market
2020
2024
Net profit margin
3,5 %
This company
8,1 %
Market median
This company
Market median
57% below market
2020
2024
Asset turnover
0,38×
This company
1,12×
Market median
This company
Market median
66% below market
2020
2024
Debt / equity
1,00×
This company
0,62×
Market median
This company
Market median
61% above market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on SAS Institute 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
