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SAXE HANSEN A/S
A/S
Active
Reklamebeskyttelse
CVR 20262796
Walgerholm 17, 3500
Værløse
Activities of agents involved in the wholesale of machinery, industrial equipment, ships and aircraft
·
NACE 4614
Est. 1997 · 28 years old
105 employees
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Activities of agents involved in the wholesale of machinery, industrial equipment, ships and aircraft
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SAXE HANSEN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
15M
29M
44M
59M
25M
2020
28M
2021
35M
2022
42M
2023
51M
2024
EBITDA
DKK millions
9M
7M
4M
2M
0M
4M
2020
2M
-50%
2021
2M
0%
2022
4M
+100%
2023
7M
+75%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
25.029
28.284
35.430
42.073
51.248
Staff expenses
-21.418
-26.224
-33.104
-37.596
-43.936
EBITDA
3.611
2.060
2.326
4.477
7.311
Depreciation & amort.
-755
-864
-687
-1.116
-1.377
EBIT
2.855
1.196
1.639
3.361
5.935
Net financials
-295
-251
-791
-1.386
-1.364
Profit before tax
2.560
945
848
1.975
4.571
Tax
570
219
195
470
992
Net profit
1.990
727
653
1.506
3.579
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
25.223
30.820
43.006
39.264
69.316
Equity
10.834
9.061
9.714
11.220
14.799
Long-term debt
1.969
4.289
2.033
2.104
2.170
Short-term debt
11.947
16.914
30.508
25.018
49.958
Total debt
13.916
21.203
32.541
27.122
52.128
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
14.3%
This company
2020
2024
Soliditetsgrad
21.4%
This company
38.2%
Market median
-44% vs market
2020
2024
Egenkapitalforrentning
24.2%
This company
18.4%
Market median
+32% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
7.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.74×
This company
2020
2024
Gæld/egenkapital
3.68×
This company
0.62×
Market median
-494% 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 SAXE HANSEN A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
