Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
SAES EJENDOMME ApS
APS
Active
CVR 29418160
Lyngager 14, 2605
Brøndby
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2006 · 20 years old
— ansatte
Overvåg
Share
Danmark
/
Virksomheder
/
Rental and operating of own or leased real estate
/
SAES EJENDOMME ApS
Overblik
Regnskaber
Personer & ejerskab
Relaterede virksomheder
Loading company…
Regnskaber
Gross profit
DKK millions
4M
3M
2M
1M
0M
1M
2020
0M
-100%
2021
0M
0%
2022
3M
+300%
2023
0M
-100%
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2020
0M
-100%
2021
0M
0%
2022
3M
+300%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
593
303
457
2.699
201
Staff expenses
-0
-0
-0
-0
-0
EBITDA
593
303
457
2.699
201
Depreciation & amort.
-242
-244
-244
-191
-191
EBIT
351
59
213
2.508
10
Net financials
-288
-296
-62
-47
-164
Profit before tax
64
-238
150
2.461
-154
Tax
13
-69
26
557
-70
Net profit
51
-168
125
1.903
-84
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
12.860
12.318
11.805
9.119
9.711
Equity
1.390
1.221
1.346
2.694
2.610
Long-term debt
3.310
2.790
2.273
1.139
922
Short-term debt
7.595
7.752
7.630
4.937
5.810
Total debt
10.905
10.542
9.902
6.075
6.732
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
100.0%
Denne virksomhed
2020
2024
Soliditetsgrad
26.9%
Denne virksomhed
38.2%
Markedsmedian
30% under markedet
2020
2024
Egenkapitalforrentning
-3.2%
Denne virksomhed
18.4%
Markedsmedian
117% under markedet
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-41.7%
Denne virksomhed
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.02×
Denne virksomhed
2020
2024
Gæld/egenkapital
2.72×
Denne virksomhed
0.62×
Markedsmedian
339% over markedet
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
Mere om SAES EJENDOMME ApS
Overblik →
Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
Relaterede virksomheder →
Koncernstruktur, moder- og datterselskabsnetværk
