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Saks Consulting ApS
APS
Active
Reklamebeskyttelse
CVR 41134682
Sorgenfrivænget 87, 2830
Virum
All other professional, scientific and technical activities n.e.c.
·
NACE 7499
Est. 2020 · 6 years old
1 employees
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All other professional, scientific and technical activities n.e.c.
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Saks Consulting ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
0M
2021
1M
2022
1M
2023
2M
2024
1M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
-14
820
1.224
1.737
1.409
Staff expenses
-0
-485
-1.108
-1.335
-1.232
EBITDA
-14
335
116
402
177
Depreciation & amort.
-0
-0
-0
-0
-18
EBIT
-14
335
116
402
159
Net financials
-0
-0
-0
-3
-2
Profit before tax
-14
334
116
399
157
Tax
-0
68
27
89
32
Net profit
-14
266
89
310
125
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
23
573
875
874
793
Equity
16
282
129
350
475
Long-term debt
0
63
144
169
104
Short-term debt
7
227
602
350
210
Total debt
7
291
746
519
314
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
12.6%
This company
2021
2025
Soliditetsgrad
59.9%
This company
38.2%
Market median
+57% vs market
2021
2025
Egenkapitalforrentning
26.3%
This company
18.4%
Market median
+43% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
8.9%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.78×
This company
2021
2025
Gæld/egenkapital
0.67×
This company
0.62×
Market median
+8% 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 Saks Consulting ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
