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Saga VIII GP ApS — Credit Rating and Financial Key Figures
CVR number: 41654139
Amerika Plads 37, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 201.59 | 254.38 | 114.13 | 74.93 | 75.87 |
| External services | -17.27 | -23.27 | -23.36 | -24.32 | -24.88 |
| Gross profit | 184.32 | 231.11 | 90.77 | 50.61 | 50.99 |
| Employee benefit expenses | - 181.80 | - 230.60 | -89.67 | -50.00 | -50.00 |
| EBIT | 2.53 | 0.51 | 1.10 | 0.61 | 0.99 |
| Other financial income | 0.33 | 1.75 | 0.51 | ||
| Other financial expenses | -0.60 | -1.02 | -0.01 | -0.04 | -0.03 |
| Pre-tax profit | 1.93 | -0.51 | 1.42 | 2.33 | 1.46 |
| Income taxes | -0.42 | 0.11 | -0.31 | -0.51 | -0.31 |
| Net earnings | 1.51 | -0.40 | 1.11 | 1.82 | 1.16 |
Assets (kDKK)
2021 | 2022 | 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. | 21.30 | 38.79 | 18.64 | 19.33 | |
| Current other receivables | 17.61 | 0.27 | 1.29 | 0.28 | |
| Current deferred tax assets | 0.11 | ||||
| Short term receivables total | 21.30 | 17.72 | 39.06 | 19.93 | 19.62 |
| Cash and bank deposits | 124.31 | 74.04 | 32.67 | 50.20 | 35.37 |
| Cash and cash equivalents | 124.31 | 74.04 | 32.67 | 50.20 | 35.37 |
| Balance sheet total (assets) | 145.61 | 91.76 | 71.73 | 70.14 | 54.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1.51 | 1.10 | 2.21 | 4.04 | |
| Profit of the financial year | 1.51 | -0.40 | 1.11 | 1.82 | 1.16 |
| Shareholders equity total | 41.51 | 41.11 | 42.22 | 44.03 | 45.19 |
| Non-current liabilities total | |||||
| Advances received | 1.50 | 1.56 | 1.58 | 1.65 | |
| Short-term deferred tax liabilities | 0.44 | 0.43 | 0.21 | 0.76 | 0.88 |
| Other non-interest bearing current liabilities | 102.16 | 48.66 | 29.30 | 23.76 | 7.26 |
| Current liabilities total | 104.10 | 50.66 | 29.51 | 26.10 | 9.79 |
| Balance sheet total (liabilities) | 145.61 | 91.76 | 71.73 | 70.14 | 54.98 |
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