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Saga II GP ApS — Credit Rating and Financial Key Figures
CVR number: 39949806
Alexandriagade 8, 2150 Nordhavn
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 99.00 | 49.47 | 25.97 | 16.35 | 29.15 |
| External services | -22.29 | -15.39 | -15.66 | -16.26 | |
| Gross profit | 76.71 | 49.47 | 10.58 | 0.68 | 12.89 |
| Costs of management | -14.40 | ||||
| Employee benefit expenses | -25.00 | -25.00 | -25.00 | -25.00 | |
| EBIT | 51.71 | 10.07 | -14.42 | -24.32 | -12.11 |
| Other financial income | 14.42 | 24.32 | 12.11 | ||
| Other financial expenses | -4.06 | -10.07 | |||
| Pre-tax profit | 47.65 | ||||
| Net earnings | 47.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 13.25 | 17.97 | 7.59 | ||
| Short term receivables total | 13.25 | 17.97 | 7.59 | ||
| Cash and bank deposits | 1 065.53 | 960.90 | 910.66 | 883.02 | 856.00 |
| Cash and cash equivalents | 1 065.53 | 960.90 | 910.66 | 883.02 | 856.00 |
| Balance sheet total (assets) | 1 065.53 | 960.90 | 923.91 | 900.99 | 863.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 47.65 | ||||
| Retained earnings | -47.65 | ||||
| Profit of the financial year | 47.65 | ||||
| Shareholders equity total | 97.65 | 50.00 | 50.00 | 50.00 | 50.00 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 967.88 | 910.90 | 873.91 | 850.99 | 813.59 |
| Current liabilities total | 967.88 | 910.90 | 873.91 | 850.99 | 813.59 |
| Balance sheet total (liabilities) | 1 065.53 | 960.90 | 923.91 | 900.99 | 863.59 |
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