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Saga I GP ApS — Credit Rating and Financial Key Figures
CVR number: 39949725
Alexandriagade 8, 2150 Nordhavn
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 112.00 | 112.00 | 112.00 | 112.00 | 112.00 |
| External services | -22.29 | -22.52 | -23.27 | -23.90 | -24.73 |
| Gross profit | 89.71 | 89.48 | 88.73 | 88.10 | 87.27 |
| Employee benefit expenses | -25.00 | -25.00 | -25.00 | -25.00 | -25.00 |
| EBIT | 64.71 | 64.48 | 63.73 | 63.10 | 62.27 |
| Other financial income | 0.18 | 4.98 | 1.75 | ||
| Other financial expenses | -1.39 | -1.14 | |||
| Pre-tax profit | 63.32 | 63.34 | 63.92 | 68.08 | 64.03 |
| Net earnings | 63.32 | 63.34 | 63.92 | 68.08 | 64.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.19 | 0.94 | |||
| Short term receivables total | 2.19 | 0.94 | |||
| Cash and bank deposits | 131.64 | 132.28 | 140.25 | 135.71 | 116.40 |
| Cash and cash equivalents | 131.64 | 132.28 | 140.25 | 135.71 | 116.40 |
| Balance sheet total (assets) | 131.64 | 132.28 | 140.25 | 137.90 | 117.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 63.32 | 63.34 | 63.92 | 68.08 | 64.03 |
| Retained earnings | -63.32 | -63.34 | -63.92 | -68.08 | -64.03 |
| Profit of the financial year | 63.32 | 63.34 | 63.92 | 68.08 | 64.03 |
| Shareholders equity total | 113.32 | 113.34 | 113.92 | 118.08 | 114.03 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 18.32 | 18.94 | 26.33 | 19.82 | 3.32 |
| Current liabilities total | 18.32 | 18.94 | 26.33 | 19.82 | 3.32 |
| Balance sheet total (liabilities) | 131.64 | 132.28 | 140.25 | 137.90 | 117.34 |
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