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Saga VII Combined K/S — Credit Rating and Financial Key Figures
CVR number: 40319743
Amerika Plads 37, 2100 København Ø
Income statement (kEUR)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 7 698.00 | ||||
| Gross profit | 7 698.00 | ||||
| Costs of management | -29.00 | -24.00 | -31.00 | -24.00 | -25.00 |
| EBIT | 7 669.00 | 14 234.00 | 2 189.00 | 2 864.00 | 6 940.00 |
| Other financial income | 36.00 | 3.00 | 21.00 | 24.00 | |
| Other financial expenses | -2.00 | -9.00 | -2.00 | -28.00 | -47.00 |
| Income from other inv. held as non-curr. assets | 14 258.00 | 2 220.00 | 2 888.00 | 6 965.00 | |
| Pre-tax profit | 7 667.00 | 14 261.00 | 2 190.00 | 2 857.00 | 6 917.00 |
| Net earnings | 7 667.00 | 14 261.00 | 2 190.00 | 2 857.00 | 6 917.00 |
Assets (kEUR)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 33 944.00 | 61 609.00 | 71 681.00 | 87 834.00 | 88 340.00 |
| Long term receivables total | 33 944.00 | 61 609.00 | 71 681.00 | 87 834.00 | 88 340.00 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 380.00 | 237.00 | 111.00 | 361.00 | 121.00 |
| Cash and cash equivalents | 380.00 | 237.00 | 111.00 | 361.00 | 121.00 |
| Balance sheet total (assets) | 34 324.00 | 61 846.00 | 71 792.00 | 88 195.00 | 88 461.00 |
Equity and liabilities (kEUR)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 31 379.00 | 48 311.00 | 60 501.00 | 74 046.00 | 78 561.00 |
| Other restricted equity | -3 176.00 | -6 848.00 | -11 283.00 | -11 282.00 | -22 441.00 |
| Retained earnings | -1 552.00 | 6 116.00 | 20 377.00 | 22 567.00 | 25 424.00 |
| Profit of the financial year | 7 667.00 | 14 261.00 | 2 190.00 | 2 857.00 | 6 917.00 |
| Shareholders equity total | 34 318.00 | 61 840.00 | 71 785.00 | 88 188.00 | 88 461.00 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 6.00 | 6.00 | 7.00 | 7.00 | |
| Current liabilities total | 6.00 | 6.00 | 7.00 | 7.00 | |
| Balance sheet total (liabilities) | 34 324.00 | 61 846.00 | 71 792.00 | 88 195.00 | 88 461.00 |
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