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SACA ApS
APS
Active
Reklamebeskyttelse
CVR 31495342
Energivej 6, 8740
Brædstrup
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 2008 · 18 years old
7 employees
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Wholesale of hardware, plumbing and heating equipment and supplies
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SACA ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
6M
2021
7M
2022
8M
2023
8M
2024
7M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
3M
2021
4M
+33%
2022
4M
0%
2023
2M
-50%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
6.287
7.317
8.272
7.646
7.355
Staff expenses
-2.914
-3.497
-4.270
-5.734
-5.318
EBITDA
3.299
3.821
3.908
1.897
2.027
Depreciation & amort.
-72
-79
-127
-118
-48
EBIT
3.228
3.742
3.781
1.778
1.979
Net financials
-53
-49
-104
-90
-198
Profit before tax
3.174
3.693
3.677
1.688
1.781
Tax
703
816
816
382
392
Net profit
2.472
2.877
2.860
1.306
1.389
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
7.591
8.944
9.483
10.251
15.362
Equity
2.597
3.474
3.459
1.906
1.995
Long-term debt
1.799
1.835
0
0
0
Short-term debt
3.195
3.613
5.583
8.302
13.329
Total debt
4.994
5.448
5.583
8.302
13.329
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
27.6%
This company
2021
2025
Soliditetsgrad
13.0%
This company
38.2%
Market median
-66% vs market
2021
2025
Egenkapitalforrentning
69.6%
This company
18.4%
Market median
+278% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
18.9%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.48×
This company
2021
2025
Gæld/egenkapital
6.70×
This company
0.62×
Market median
-981% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on SACA ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
