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S.A.C A/S
A/S
Active
CVR 33261411
Centervej 7, 4600
Køge
Rental and leasing of cars and light motor vehicles
·
NACE 7711
Est. 2010 · 15 years old
15 employees
Overvåg
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Denmark
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Companies
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Rental and leasing of cars and light motor vehicles
/
S.A.C A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
62M
125M
187M
250M
120M
2021
149M
2022
175M
2023
196M
2024
217M
2025
EBITDA
DKK millions
253M
189M
126M
63M
0M
107M
2021
138M
+29%
2022
156M
+13%
2023
176M
+13%
2024
202M
+15%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
119.686
149.107
174.686
196.049
216.874
Staff expenses
-12.800
-11.198
-12.580
-19.924
-15.075
EBITDA
106.886
137.908
155.649
176.125
201.799
Depreciation & amort.
-76.451
-91.867
-99.798
-107.351
-114.034
EBIT
30.435
46.042
55.851
68.775
87.765
Net financials
-8.121
-8.534
-16.533
-18.151
-18.028
Profit before tax
22.314
37.508
39.319
50.624
69.737
Tax
-495
2.617
10.771
11.946
15.072
Net profit
22.809
34.891
28.548
38.678
54.665
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
448.259
497.477
570.092
633.756
616.210
Equity
128.765
163.656
192.203
230.881
162.490
Long-term debt
255.000
255.000
255.000
255.000
355.000
Short-term debt
58.891
70.601
103.898
116.938
58.019
Total debt
313.891
325.601
358.898
371.938
413.019
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
93.0%
This company
2021
2025
Soliditetsgrad
26.4%
This company
38.2%
Market median
-31% vs market
2021
2025
Egenkapitalforrentning
33.6%
This company
18.4%
Market median
+83% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
25.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.35×
This company
2021
2025
Gæld/egenkapital
2.79×
This company
0.62×
Market median
-350% 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 S.A.C A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
