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SAKS HOLDING ApS
APS
Active
CVR 26992516
Ved Ørehøj 2, 2900
Hellerup
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 2004 · 22 years old
3 employees
Overvåg
Share
Denmark
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Companies
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Other financial service activities, except insurance and pension funding n.e.c.
/
SAKS HOLDING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
-2M
-3M
-5M
-6M
-3M
2020
-3M
0%
2021
-4M
-33%
2022
-4M
0%
2023
-5M
-25%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-274
-130
-116
402
7
Staff expenses
-2.841
-3.197
-3.686
-3.935
-5.316
EBITDA
-3.115
-3.328
-3.802
-3.533
-5.309
Depreciation & amort.
-198
-198
-182
-28
-28
EBIT
-3.313
-3.526
-3.983
-3.561
-5.337
Net financials
4.170
5.093
1.446
5.566
5.294
Profit before tax
857
1.568
-2.538
2.005
-43
Tax
-490
-428
-1.247
-459
-1.227
Net profit
1.347
1.996
-1.290
2.464
1.185
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
18.296
20.950
20.312
22.045
24.450
Equity
8.508
10.316
8.645
10.716
11.494
Long-term debt
2.663
2.639
2.621
2.482
2.358
Short-term debt
6.994
7.980
9.046
8.847
10.597
Total debt
9.657
10.619
11.667
11.329
12.956
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-74017.3%
This company
2020
2024
Soliditetsgrad
47.0%
This company
38.2%
Market median
+23% vs market
2020
2024
Egenkapitalforrentning
10.3%
This company
18.4%
Market median
+44% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
16514.7%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.00×
This company
2020
2024
Gæld/egenkapital
1.13×
This company
0.62×
Market median
-82% 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 SAKS HOLDING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
