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SAF Administration ApS
APS
Active
CVR 43828398
Arsenalvej 10, 1436
København K
Office administrative and support activities
·
NACE 8210
Est. 2023 · 3 years old
18 employees
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SAF Administration ApS
Overview
Financials
People & ownership
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Financials
Revenue
DKK millions
0M
3M
6M
9M
12M
7M
2023
10M
2024
8M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2023
1M
+100%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2023
2024
2025
Revenue
6.728
9.707
8.272
Staff expenses
-4.656
-6.893
-8.257
EBITDA
373
618
15
Depreciation & amort.
-0
-0
-0
EBIT
373
618
15
Net financials
0
37
-62
Profit before tax
373
655
-47
Tax
82
146
-0
Net profit
291
509
-47
Balance sheet
DKK thousands
Item
2023
2024
2025
Total assets
2.888
3.513
3.497
Equity
1.791
2.300
2.253
Long-term debt
0
0
0
Short-term debt
1.097
1.213
1.243
Total debt
1.097
1.213
1.243
Financial ratios
5-year trend
EBITDA-margin
0.2%
This company
15.8%
Market median
-99% vs market
2023
2025
Soliditetsgrad
64.4%
This company
38.2%
Market median
+69% vs market
2023
2025
Egenkapitalforrentning
-2.1%
This company
18.4%
Market median
-111% vs market
2023
2025
Nettoresultatgrad
-0.6%
This company
8.1%
Market median
-107% vs market
2023
2025
Aktivomsætning
2.37×
This company
1.12×
Market median
+112% vs market
2023
2025
Gæld/egenkapital
0.55×
This company
0.62×
Market median
+11% vs market
2023
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 2023-02-06 – 2023-12-31
View
PDF
More on SAF Administration ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
