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SÆTHER NORDIC A/S
A/S
Active
CVR 70333414
Aldersrogade 1, 2100
København Ø
Wholesale of perfume and cosmetics
·
NACE 4645
Est. 1982 · 43 years old
121 employees
Overvåg
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Denmark
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Companies
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Wholesale of perfume and cosmetics
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SÆTHER NORDIC A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
301M
603M
904M
1B
625M
2020
826M
2021
957M
2022
1.0B
2023
1.0B
2024
EBITDA
DKK millions
55M
34M
14M
-7M
-28M
31M
2020
44M
+42%
2021
-22M
-150%
2022
6M
+127%
2023
-3M
-150%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
625.215
825.623
956.638
1.047.813
1.013.289
Staff expenses
-34.481
-59.058
-63.952
-72.546
-86.372
EBITDA
31.279
44.061
-21.899
6.119
-2.580
Depreciation & amort.
-1.976
-1.387
-1.099
-1.505
-2.179
EBIT
29.303
42.674
-22.998
4.614
-4.759
Net financials
26.874
33.675
50.430
26.086
24.490
Profit before tax
56.177
76.349
27.432
30.700
19.731
Tax
5.904
8.582
-5.828
-985
-3.248
Net profit
50.273
67.767
33.260
31.685
22.979
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
231.641
359.779
417.952
479.864
515.459
Equity
115.707
161.663
156.450
169.067
195.569
Long-term debt
6.074
10.774
4.020
4.106
4.038
Short-term debt
109.860
187.342
257.287
306.691
315.852
Total debt
115.934
198.116
261.307
310.797
319.890
Financial ratios
5-year trend
EBITDA-margin
-0.3%
This company
15.8%
Market median
-102% vs market
2020
2024
Soliditetsgrad
37.9%
This company
38.2%
Market median
+1% vs market
2020
2024
Egenkapitalforrentning
11.7%
This company
18.4%
Market median
+36% vs market
2020
2024
Nettoresultatgrad
2.3%
This company
8.1%
Market median
-72% vs market
2020
2024
Aktivomsætning
1.97×
This company
1.12×
Market median
+76% vs market
2020
2024
Gæld/egenkapital
1.64×
This company
0.62×
Market median
-165% 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 SÆTHER NORDIC A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
