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SAXE PROCESS ApS
APS
Dissolved
Reklamebeskyttelse
CVR 31178940
Walgerholm 17, 3500
Værløse
Manufacture of plastics and rubber machinery
·
NACE 2896
Est. 2008 · 18 years old
12 employees
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Manufacture of plastics and rubber machinery
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SAXE PROCESS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
4M
2017
4M
2018
0M
2019
0M
2020
0M
2021
EBITDA
DKK millions
0M
-1M
-1M
-2M
-3M
-2M
2017
-1M
+50%
2018
0M
+100%
2019
0M
0%
2020
0M
0%
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Gross profit
4.057
4.062
-23
-18
-6
Staff expenses
-5.834
-5.447
-0
-0
-0
EBITDA
-1.778
-1.386
-23
-18
-6
Depreciation & amort.
-189
-168
-14
-0
-0
EBIT
-1.966
-1.554
-37
-18
-6
Net financials
-385
-98
-0
-0
-0
Profit before tax
-1.415
-1.652
-38
-18
-6
Tax
468
156
-171
-482
-1
Net profit
-1.883
-1.808
133
464
-5
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
6.592
2.867
855
167
196
Equity
242
715
848
162
157
Long-term debt
551
689
7
0
0
Short-term debt
5.799
1.464
0
5
39
Total debt
6.350
2.152
7
5
39
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-625000.0%
This company
2017
2021
Soliditetsgrad
80.1%
This company
38.2%
Market median
+110% vs market
2017
2021
Egenkapitalforrentning
-3.1%
This company
18.4%
Market median
-117% vs market
2017
2021
Nettoresultatgrad (af bruttofortjeneste)
-493700.0%
This company
2017
2021
Aktivomsætning (af bruttofortjeneste)
-0.03×
This company
2017
2021
Gæld/egenkapital
0.25×
This company
0.62×
Market median
+60% vs market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
More on SAXE PROCESS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
