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Saga IX GP ApS — Credit Rating and Financial Key Figures
CVR number: 43498525
Amerika Plads 37, 2100 København Ø
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 202.03 | 255.57 | 256.62 |
| External services | -20.22 | -24.34 | -24.88 |
| Gross profit | 181.82 | 231.24 | 231.73 |
| Employee benefit expenses | - 179.27 | - 230.60 | - 230.60 |
| EBIT | 2.55 | 0.64 | 1.13 |
| Other financial income | 1.30 | 2.17 | 1.42 |
| Other financial expenses | -0.04 | -0.07 | -0.11 |
| Pre-tax profit | 3.81 | 2.73 | 2.44 |
| Income taxes | -0.84 | -0.62 | -0.55 |
| Net earnings | 2.98 | 2.12 | 1.89 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Other non-current investments | 0.00 | ||
| Investments total | 0.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 22.77 | 29.87 | 37.97 |
| Current other receivables | 1.30 | 1.60 | 0.66 |
| Short term receivables total | 24.07 | 31.47 | 38.63 |
| Cash and bank deposits | 95.51 | 67.53 | 47.15 |
| Cash and cash equivalents | 95.51 | 67.53 | 47.15 |
| Balance sheet total (assets) | 119.57 | 99.00 | 85.79 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2.97 | 5.09 | |
| Profit of the financial year | 2.98 | 2.12 | 1.89 |
| Shareholders equity total | 42.98 | 45.09 | 46.98 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 0.87 | 1.56 | 1.26 |
| Other non-interest bearing current liabilities | 75.72 | 52.35 | 37.54 |
| Current liabilities total | 76.60 | 53.91 | 38.80 |
| Balance sheet total (liabilities) | 119.57 | 99.00 | 85.79 |
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