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Saga I K/S — Credit Rating and Financial Key Figures
CVR number: 25268997
Alexandriagade 8, 2150 Nordhavn
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 7 994.00 | 11.00 | 11.00 | ||
| External services | - 308.00 | 1 660.00 | 23.00 | ||
| Gross profit | 7 686.00 | 1 660.00 | 23.00 | 11.00 | 11.00 |
| Costs of management | - 133.00 | -51.00 | -26.00 | -32.00 | -35.00 |
| EBIT | -8 435.00 | 16 687.00 | - 770.00 | - 516.00 | - 416.00 |
| Other financial income | 92.00 | 122.00 | 215.00 | 110.00 | |
| Other financial expenses | -38.00 | -15 171.00 | |||
| Income from other inv. held as non-curr. assets | 15 078.00 | - 768.00 | - 495.00 | - 392.00 | |
| Pre-tax profit | -8 381.00 | 1 517.00 | - 648.00 | - 301.00 | - 306.00 |
| Net earnings | -8 381.00 | 1 517.00 | - 648.00 | - 301.00 | - 306.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | -1.00 | ||||
| Non-current loans receivable | 32 271.00 | 9 932.00 | 9 165.00 | 8 670.00 | 8 278.00 |
| Long term receivables total | 32 271.00 | 9 932.00 | 9 165.00 | 8 670.00 | 8 278.00 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 7 718.00 | 7 825.00 | 7 900.00 | 8 082.00 | 8 129.00 |
| Cash and cash equivalents | 7 718.00 | 7 825.00 | 7 900.00 | 8 082.00 | 8 129.00 |
| Balance sheet total (assets) | 39 989.00 | 17 757.00 | 17 064.00 | 16 752.00 | 16 407.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 3 813 000.00 | 3 813 000.00 | 3 813 000.00 | 3 813 000.00 | 3 813 000.00 |
| Other restricted equity | -6 284 920.00 | -6 306 940.00 | -6 306 940.00 | -6 306 940.00 | -6 306 940.00 |
| Retained earnings | 2 513 051.00 | 2 504 669.00 | 2 506 186.00 | 2 505 538.00 | 2 505 237.00 |
| Profit of the financial year | -8 381.00 | 1 517.00 | - 648.00 | - 301.00 | - 306.00 |
| Shareholders equity total | 32 750.00 | 12 246.00 | 11 598.00 | 11 297.00 | 10 991.00 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 7 239.00 | 5 511.00 | 5 466.00 | 5 455.00 | 5 416.00 |
| Current liabilities total | 7 239.00 | 5 511.00 | 5 466.00 | 5 455.00 | 5 416.00 |
| Balance sheet total (liabilities) | 39 989.00 | 17 757.00 | 17 064.00 | 16 752.00 | 16 407.00 |
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