Riskpilot← Back to searchSign inGet full accessSAGA HESTE ApS
APSDissolvedCVR 12743742Dollerupvej 129Engros- og detailhandel med campingkøretøjer, små trailere mv. · NACE 451910Est. 1989— employees
Revenue 2018
DKK -34K
-1% vs 2017
EBITDA margin
100.0%
+1% vs 2017
Equity ratio
99.5%
Financial strength
Net profit 2018
DKK -238K
-213% vs 2017
| Revenue | DKK -34K | -1% |
| EBITDA | DKK -34K | +1% |
| Net profit | DKK -238K | -213% |
| Total assets | DKK 3,6M | -10% |
| Equity | DKK 3,6M | -10% |
| Employees | — | — |
Legal name
SAGA HESTE ApS
CVR number
12743742
Legal form
Anpartsselskab
NACE code
451910 · Engros- og detailhandel med campingkøretøjer, små trailere mv.
Founded
10. februar 1989
Share capital
DKK 200.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Address
Dollerupvej 129
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | -58 | -91 | -43 | -53 | -44 | -34 | -34 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -58 | -91 | -7 | -53 | -44 | -34 | -34 |
| Depreciation & amort. | -0 | -0 | 18 | -0 | -0 | -0 | -0 |
| EBIT | -58 | -91 | -25 | -53 | -44 | -34 | -34 |
| Net financials | 315 | 225 | 377 | 265 | 170 | 306 | -272 |
| Profit before tax | 257 | 134 | 351 | 212 | 125 | 272 | -305 |
| Tax | 64 | 34 | 86 | 50 | 28 | 60 | -67 |
| Net profit | 193 | 101 | 265 | 161 | 98 | 212 | -238 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 3.851 | 3.853 | 4.073 | 4.122 | 4.074 | 4.059 | 3.648 |
| Equity | 3.827 | 3.831 | 3.998 | 4.059 | 4.056 | 4.018 | 3.629 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 24 | 22 | 75 | 62 | 18 | 41 | 18 |
| Total debt | 24 | 22 | 75 | 62 | 18 | 41 | 18 |
EBITDA margin
-3353800.0%
This company
15.8%
Market median
-21226682% vs market
20122018
Equity ratio
99.5%
This company
38.2%
Market median
+160% vs market
20122018
Return on equity
-6.6%
This company
18.4%
Market median
-136% vs market
20122018
Net profit margin
-23839300.0%
This company
8.1%
Market median
-294312446% vs market
20122018
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122018
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20122018
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Audit | Audit | 1989 | — | — |
VK Management | Management | 1989 | — | — |
HA Audit | Audit | 1989 | — | — |
HJ Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1996 |
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No registered parent or subsidiaries
Board members of SAGA HESTE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Hjortshøj | Audit | 0 companies |
| Villy Kristensen | Management | 0 companies |
| Henning Aabrik | Audit | 0 companies |
| Heini Joensen | Management | 0 companies |
| Egon Kristensen | Board of Directors | 0 companies |
| Karsten Damgaard Kristensen | Board of Directors | 0 companies |
| Villy Sørensen | Board of Directors | 0 companies |
| Henry Thorbjørn Madsen | Board of Directors | 0 companies |