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SATAIR A/S
A/S
Active
CVR 78419717
Kay Fiskers Plads 11, 2300
København S
Wholesale of other machinery and equipment
·
NACE 4664
Est. 1985 · 41 years old
441 employees
satair.com
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Wholesale of other machinery and equipment
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SATAIR A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
202M
405M
607M
810M
248M
2020
316M
2021
464M
2022
640M
2023
704M
2024
EBITDA
DKK millions
96M
61M
25M
-11M
-46M
-37M
2020
5M
+114%
2021
-3M
-160%
2022
62M
+2167%
2023
77M
+24%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
247.736
315.993
463.899
640.128
703.813
Staff expenses
-33.035
-25.891
-29.762
-34.226
-38.058
EBITDA
-36.869
4.574
-3.308
62.125
77.248
Depreciation & amort.
-8.856
-7.186
-7.177
-7.467
-9.297
EBIT
-45.725
-2.612
-10.485
54.658
67.951
Net financials
-1.178
862
1.139
-197
1.554
Profit before tax
-46.903
-1.750
-9.346
54.461
69.505
Tax
-8.909
-311
-3.236
12.020
10.982
Net profit
-37.994
-1.439
-6.110
42.441
58.523
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
294.512
296.984
298.411
371.690
403.678
Equity
244.845
242.189
235.669
281.704
307.568
Long-term debt
3.865
5.198
1.541
3.498
421
Short-term debt
45.801
49.597
61.201
86.488
95.688
Total debt
49.667
54.795
62.742
89.986
96.109
Financial ratios
5-year trend
EBITDA margin
11.0%
This company
15.8%
Market median
-30% vs market
2020
2024
Equity ratio
76.2%
This company
38.2%
Market median
+99% vs market
2020
2024
Return on equity
19.0%
This company
18.4%
Market median
+3% vs market
2020
2024
Net profit margin
8.3%
This company
8.1%
Market median
+2% vs market
2020
2024
Asset turnover
1.74×
This company
1.12×
Market median
+55% vs market
2020
2024
Debt / equity
0.31×
This company
0.62×
Market median
+50% vs 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 SATAIR 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
