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Saga VIII EUR K/S — Credit Rating and Financial Key Figures
CVR number: 41654317
Amerika Plads 37, 2100 København Ø
Income statement (kEUR)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 478.00 | ||||
| External services | -1 052.00 | -1 418.00 | -1 404.00 | ||
| Gross profit | - 478.00 | 19 816.00 | 52 150.00 | 22 787.00 | 37 220.00 |
| Costs of management | - 437.00 | - 188.00 | - 126.00 | ||
| EBIT | -1 967.00 | 17 992.00 | 50 573.00 | 21 181.00 | 35 690.00 |
| Other financial income | 3.00 | ||||
| Other financial expenses | -71.00 | -1 104.00 | - 752.00 | ||
| Income from other inv. held as non-curr. assets | 22 787.00 | 37 220.00 | |||
| Pre-tax profit | -2 038.00 | 17 757.00 | 49 561.00 | 20 077.00 | 34 941.00 |
| Net earnings | -2 038.00 | 17 757.00 | 49 561.00 | 20 077.00 | 34 941.00 |
Assets (kEUR)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other non-current investments | 135 965.00 | 236 559.00 | |||
| Investments total | 136 338.00 | 237 067.00 | |||
| Non-current loans receivable | 36 970.00 | 294 415.00 | 359 185.00 | ||
| Long term receivables total | 36 970.00 | 294 415.00 | 359 185.00 | ||
| Inventories total | |||||
| Prepayments and accrued income | 326.00 | 345.00 | 346.00 | ||
| Current other receivables | 516.00 | 485.00 | |||
| Short term receivables total | 326.00 | 861.00 | 831.00 | ||
| Balance sheet total (assets) | 37 296.00 | 136 338.00 | 237 067.00 | 295 276.00 | 360 016.00 |
Equity and liabilities (kEUR)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 39 221.00 | 99 013.00 | 196 633.00 | 185 685.00 | 217 200.00 |
| Other reserves | -2 028.00 | -9 931.00 | |||
| Retained earnings | -17 757.00 | -49 561.00 | 65 280.00 | 85 357.00 | |
| Profit of the financial year | -2 038.00 | 17 757.00 | 49 561.00 | 20 077.00 | 34 941.00 |
| Shareholders equity total | 37 183.00 | 99 013.00 | 196 633.00 | 269 014.00 | 327 567.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 21.00 | 26 153.00 | 32 360.00 | ||
| Other non-interest bearing current liabilities | 92.00 | 109.00 | 89.00 | ||
| Current liabilities total | 113.00 | 26 262.00 | 32 449.00 | ||
| Balance sheet total (liabilities) | 37 296.00 | 99 013.00 | 196 633.00 | 295 276.00 | 360 016.00 |
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