CVR 34585008Public limited company (A/S)Engroshandel med andre maskiner og andet udstyr (466900)FarumFounded 30 May 2012
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about SAGIO A/S, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexEmployees
1
CVR registry, 2019
Gross profit
5.2M
DKK, annual report 2017
-25.6% on 2016
Result
-30.6K
DKK, annual report 2017
Equity
1.8M
DKK, annual report 2017
ALM Silkeborg ApSCVR 39013584, 33.3% to under 50% of capital and votes, until 9 Jun 2020
Anders Martin Olsen25% to under 33.3% of capital and votes, until 9 Jun 2020
and 4 morePoul Morten Hasageruntil 4 Jun 2019
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
10% to under 15% of capital and votes30 Oct 2017 to 9 Jun 2020
10% to under 15% of capital and votes30 Oct 2017 to 9 Jun 2020
5% to under 10% of capital and votes30 Oct 2017 to 9 Jun 2020
10% to under 15% of capital and votes30 May 2012 to 30 Oct 2017
25% to under 33.3% of capital and votes30 May 2012 to 9 Jun 2020
CVR 2667622310% to under 15% of capital and votes30 May 2012 to 9 Jun 2020
CVR 3901358433.3% to under 50% of capital and votes30 Oct 2017 to 9 Jun 2020
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
30 May 2012 to 3 Nov 2026.
| Metric | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Gross profit | 7,427 | 6,711 | 6,826 | 6,990 | 5,198 |
| Operating profit | +625 | +336 | +747 | +339 | +41 |
| Result for the year | +395 | +158 | +462 | +163 | -31 |
| Equity | 1,091 | 1,249 | 1,711 | 1,874 | 1,844 |
| Total assets | 7,414 | 7,866 | 8,103 | 7,793 | 6,996 |
| Employees (average) | Not reported | Not reported | Not reported | 11 | 11 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | Not reportednote 1 | -9.7% | 1.7% | 2.4% | -25.9% |
| EBITDA | 968 | 693 | 1,068 | 767 | 498 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 13% | 10.3% | 15.7% | 11% | 9.6% |
| Employee growth (vækst i antal ansatte) | Not reportednote 2 | Not reportednote 2 | Not reportednote 2 | 0% | 0% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -1,779note 3 | -2,095note 3 | -2,100note 3 | -450 | 1,842 |
| Gearing, NIBD / EBITDA | Net cashnote 3 | Net cashnote 3 | Net cashnote 3 | Net cash | 3.7x |
| ROIC (afkast af investeret kapital) | n.m.note 4 | n.m.note 4 | n.m.note 4 | 49.7% | 1.3%note 5 |
| Capex (investeringer i anlægsaktiver) | 27note 6 | 651note 6 | 388note 6 | 401note 6 | 932note 6 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | -1,201note 3 | -270note 3 | -461note 3 | 1,346 | 1,842 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2017
1 Jan 2017 to 31 Dec 2017, published 28 May 2018
Annual report 2016
1 Jan 2016 to 31 Dec 2016, published 21 Jun 2017
Annual report 2015
1 Jan 2015 to 31 Dec 2015, published 31 May 2016
Annual report 2014
1 Jan 2014 to 31 Dec 2014, published 30 Jun 2015
Annual report 2013
1 Jan 2013 to 31 Dec 2013, published 27 Jun 2014
1 registered in CVR.
P-number 1017702935Rugmarken 35, 3520 Farum
