SAGA COMMERCE ApS — Credit Rating and Financial Key Figures

CVR number: 73162815
Ellehammersvej 26, 9430 Vadum
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Income statement (kDKK)

2018
2019
2020
2021
Fiscal period length12121212
Net sales
Gross profit-56.26-4.38-5.56-0.79
EBIT-56.26-4.38-5.56-0.79
Other financial expenses-0.27
Net income from associates (fin.)-86.84106.74255.68460.09
Pre-tax profit- 143.10102.36250.11459.03
Income taxes4.660.96-11.90
Net earnings- 138.44103.33250.11447.13

Assets (kDKK)

2018
2019
2020
2021
2022
Intangible assets total
Tangible assets total
Holdings in group member companies1 716.131 822.882 078.552 538.642 538.64
Investments total1 716.131 822.882 078.552 538.642 538.64
Long term receivables total
Inventories total
Current amounts owed by group member comp.0.4639.9074.27124.24124.24
Current deferred tax assets4.9135.9050.753.103.10
Short term receivables total5.3775.80125.03127.34127.34
Balance sheet total (assets)1 721.501 898.672 203.582 665.982 665.98

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital200.00200.00200.00200.00200.00
Retained earnings722.57584.13687.45937.571 384.70
Profit of the financial year- 138.44103.33250.11447.13
Shareholders equity total784.13887.451 137.571 584.701 584.70
Non-current liabilities total
Current trade creditors8.508.5013.5013.5013.50
Current owed to participating920.50936.89936.89936.89936.89
Current owed to group member8.3830.8964.87115.62115.62
Short-term deferred tax liabilities34.9450.7515.2715.27
Current liabilities total937.381 011.221 066.011 081.281 081.28
Balance sheet total (liabilities)1 721.501 898.672 203.582 665.982 665.98
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