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Saga VII GP ApS — Credit Rating and Financial Key Figures
CVR number: 39374382
Amerika Plads 37, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 105.47 | 77.03 | 78.04 | 78.99 | 80.37 |
| External services | -22.39 | -23.41 | -24.34 | -24.60 | |
| Gross profit | 83.07 | 77.03 | 54.63 | 54.65 | 55.77 |
| Costs of management | -22.64 | ||||
| Employee benefit expenses | -81.19 | -50.00 | -50.00 | -50.00 | |
| EBIT | 1.89 | 4.39 | 4.63 | 4.65 | 5.77 |
| Other financial income | 0.90 | 1.60 | 0.83 | ||
| Other financial expenses | -0.86 | -0.83 | -0.05 | -0.17 | -0.13 |
| Pre-tax profit | 1.03 | 3.56 | 5.48 | 6.08 | 6.47 |
| Income taxes | -0.22 | -0.77 | -1.21 | -1.36 | -1.45 |
| Net earnings | 0.81 | 2.79 | 4.27 | 4.72 | 5.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 17.61 | 25.68 | 18.64 | 19.33 | |
| Current other receivables | 49.39 | 0.80 | 0.98 | 23.20 | |
| Short term receivables total | 49.39 | 17.61 | 26.48 | 19.62 | 42.53 |
| Cash and bank deposits | 45.00 | 80.35 | 74.94 | 84.30 | 50.09 |
| Cash and cash equivalents | 45.00 | 80.35 | 74.94 | 84.30 | 50.09 |
| Balance sheet total (assets) | 94.39 | 97.96 | 101.42 | 103.92 | 92.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 12.18 | 12.99 | 15.78 | 20.05 | 24.77 |
| Profit of the financial year | 0.81 | 2.79 | 4.27 | 4.72 | 5.02 |
| Shareholders equity total | 62.99 | 65.78 | 70.05 | 74.77 | 79.79 |
| Non-current liabilities total | |||||
| Advances received | 2.33 | 2.36 | 2.63 | 2.80 | |
| Short-term deferred tax liabilities | 1.08 | 1.03 | 2.07 | 2.77 | 3.05 |
| Other non-interest bearing current liabilities | 27.99 | 28.78 | 29.30 | 23.76 | 6.98 |
| Current liabilities total | 31.40 | 32.18 | 31.37 | 29.16 | 12.83 |
| Balance sheet total (liabilities) | 94.39 | 97.96 | 101.42 | 103.92 | 92.62 |
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