SAXER ApS — Credit Rating and Financial Key Figures
CVR number: 31617162
Bjeverskov Alle 2 A, 2650 Hvidovre
saxer@saxer.dk
tel: 46153587
www.saxer.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 499.33 | 445.09 | 342.82 | 264.88 | 401.76 |
| Wages and salaries | - 243.86 | - 245.46 | |||
| Social security expenses | -93.63 | - 102.31 | |||
| Employee benefit expenses | - 389.22 | - 354.89 | - 317.24 | ||
| EBIT | 110.12 | 90.20 | 25.59 | -72.62 | 54.00 |
| Other financial income | 0.13 | 1.27 | |||
| Other financial expenses | -3.28 | -5.65 | -5.37 | ||
| Pre-tax profit | 106.84 | 84.56 | 20.22 | -72.49 | 55.26 |
| Income taxes | -18.60 | -4.45 | |||
| Net earnings | 106.84 | 65.95 | 15.77 | -72.49 | 55.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 271.58 | 136.39 | 114.62 | 15.38 | 42.13 |
| Current amounts owed by group member comp. | 180.53 | 269.18 | 269.18 | ||
| Current other receivables | 8.00 | 13.50 | 13.50 | 13.50 | 13.50 |
| Short term receivables total | 460.11 | 149.89 | 128.12 | 298.06 | 324.81 |
| Cash and bank deposits | 734.46 | 800.36 | 638.33 | 593.97 | 430.24 |
| Cash and cash equivalents | 734.46 | 800.36 | 638.33 | 593.97 | 430.24 |
| Balance sheet total (assets) | 1 194.57 | 950.25 | 766.45 | 892.03 | 755.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 55.26 | ||||
| Other reserves | -55.26 | ||||
| Retained earnings | 207.05 | 332.49 | 379.85 | 400.06 | 327.57 |
| Profit of the financial year | 106.84 | 65.95 | 15.77 | -72.49 | 55.26 |
| Shareholders equity total | 439.89 | 524.45 | 521.62 | 453.57 | 508.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 316.25 | 136.00 | |||
| Current owed to participating | 260.70 | 48.12 | |||
| Other non-interest bearing current liabilities | 438.43 | 289.81 | 244.84 | 177.76 | 198.09 |
| Current liabilities total | 754.68 | 425.81 | 244.84 | 438.46 | 246.21 |
| Balance sheet total (liabilities) | 1 194.57 | 950.25 | 766.45 | 892.03 | 755.05 |
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