Riskpilot← Back to searchSign inGet full accessSAGA BOLIGTEKSTILER ApS
APSIn liquidationCVR 12377649Frederiksgade 14Wholesale of textiles · NACE 4641Est. 1988— employees
Revenue 2022
DKK -122K
+85% vs 2021
EBITDA margin
100.0%
-85% vs 2021
Equity ratio
98.1%
Financial strength
Net profit 2022
DKK 6M
-14% vs 2021
| Revenue | DKK -122K | +85% |
| EBITDA | DKK -122K | -85% |
| Net profit | DKK 6M | -14% |
| Total assets | DKK 87M | +7% |
| Equity | DKK 85,4M | +7% |
| Employees | — | — |
Legal name
SAGA BOLIGTEKSTILER ApS
CVR number
12377649
Legal form
Anpartsselskab
NACE code
4641 · Wholesale of textiles
Founded
1. august 1988
Share capital
DKK 1.000.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2022-04-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator.
Address
Frederiksgade 14
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 63 | 69 | — | — | -77 | -80 | -111 | -63 | -96 | -66 | -122 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 63 | 69 | 0 | 0 | -77 | -80 | -111 | -63 | -96 | -66 | -122 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 63 | 69 | 0 | 0 | -77 | -80 | -111 | -63 | -96 | -66 | -122 |
| Net financials | -5.189 | -7.399 | 0 | 0 | -3.008 | 3.883 | 489 | 4.564 | 1.468 | 9.076 | 7.880 |
| Profit before tax | -4.962 | -7.220 | 0 | 0 | -3.086 | 3.804 | 378 | 4.501 | 1.372 | 9.010 | 7.758 |
| Tax | -1.244 | -1.804 | -0 | -0 | -0 | 158 | 83 | 990 | 324 | 1.982 | 1.710 |
| Net profit | -3.718 | -5.415 | 0 | 0 | -3.086 | 3.646 | 295 | 3.511 | 1.048 | 7.027 | 6.048 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 57.734 | 63.074 | 0 | 0 | 66.216 | 69.244 | 69.107 | 72.766 | 73.144 | 81.642 | 87.048 |
| Equity | 55.945 | 60.661 | 0 | 0 | 65.462 | 68.407 | 68.650 | 72.108 | 72.882 | 79.854 | 85.402 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -1.788 | -2.414 | 0 | 0 | 754 | 836 | 456 | 657 | 263 | 1.789 | 1.646 |
| Total debt | -1.788 | -2.414 | 0 | 0 | 754 | 836 | 456 | 657 | 263 | 1.789 | 1.646 |
EBITDA margin
-12186600.0%
This company
15.8%
Market median
-77130480% vs market
20122022
Equity ratio
98.1%
This company
38.2%
Market median
+157% vs market
20122022
Return on equity
7.1%
This company
18.4%
Market median
-61% vs market
20122022
Net profit margin
604822800.0%
This company
8.1%
Market median
+7466948048% vs market
20122022
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122022
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
20122022
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2022 | — | — |
ET | Audit | 1988 | — | — |
PE Management | Management | 1988 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1988 | |
| Individual | 100.0% | 100.0% | 2022 |
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No registered parent or subsidiaries
Board members of SAGA BOLIGTEKSTILER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Morten Schousgaard | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |