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SAXE POLYFA SYSTEM A/S
A/S
Active
Reklamebeskyttelse
CVR 33039166
Walgerholm 17, 3500
Værløse
Manufacture of plastics and rubber machinery
·
NACE 2896
Est. 2010 · 16 years old
7 employees
Overvåg
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Denmark
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Companies
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Manufacture of plastics and rubber machinery
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SAXE POLYFA SYSTEM A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
4M
2020
5M
2021
5M
2022
6M
2023
6M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
4.304
4.621
5.339
6.185
5.637
Staff expenses
-4.309
-4.045
-4.690
-5.175
-5.134
EBITDA
-6
576
649
1.009
502
Depreciation & amort.
-10
-13
-36
-66
-155
EBIT
-15
563
613
943
347
Net financials
-109
-247
-268
117
-530
Profit before tax
-124
317
345
1.060
-183
Tax
-23
74
85
224
-38
Net profit
-102
242
260
837
-145
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
7.802
20.488
25.030
16.035
18.145
Equity
1.493
1.736
1.996
2.832
2.687
Long-term debt
307
619
112
116
119
Short-term debt
5.925
17.747
21.828
12.024
14.748
Total debt
6.232
18.367
21.940
12.140
14.867
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
8.9%
This company
2020
2024
Soliditetsgrad
14.8%
This company
38.2%
Market median
-61% vs market
2020
2024
Egenkapitalforrentning
-5.4%
This company
18.4%
Market median
-129% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-2.6%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.31×
This company
2020
2024
Gæld/egenkapital
5.75×
This company
0.62×
Market median
-827% 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 POLYFA SYSTEM A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
