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A/SActiveCVR 27348793Mads Clausens Vej 15Repair and maintenance of furniture and home furnishings · NACE 9524Est. 20035 employees
Revenue 2025
DKK 2,6M
-19% vs 2024
EBITDA margin
16.4%
-46% vs 2024
Equity ratio
82.4%
Financial strength
Net profit 2025
DKK 255K
-57% vs 2024
| Revenue | DKK 2,6M | -19% |
| EBITDA | DKK 429K | -46% |
| Net profit | DKK 255K | -57% |
| Total assets | DKK 9M | +1% |
| Equity | DKK 7,4M | +4% |
| Employees | 5 | — |
Legal name
SAGA MØBLER HJØRRING A/S
CVR number
27348793
Legal form
Aktieselskab
NACE code
9524 · Repair and maintenance of furniture and home furnishings
Founded
12. september 2003
Share capital
DKK 1.050.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed indenfor møbelbranchen, herunder forestå produktion og handel samt dertil knyttede aktiviteter.
Address
Mads Clausens Vej 15
Phone
+4540404941
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.652 | 3.429 | 2.956 | 3.223 | 2.618 |
| Staff expenses | -1.976 | -1.777 | -1.788 | -2.435 | -2.189 |
| EBITDA | 676 | 1.652 | 1.167 | 788 | 429 |
| Depreciation & amort. | -88 | -88 | -105 | -105 | -105 |
| EBIT | 588 | 1.565 | 1.063 | 683 | 324 |
| Net financials | -103 | 16 | 36 | 82 | 7 |
| Profit before tax | 485 | 1.580 | 1.099 | 765 | 332 |
| Tax | 114 | 350 | 244 | 172 | 77 |
| Net profit | 372 | 1.230 | 855 | 593 | 255 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 9.232 | 9.756 | 9.208 | 8.907 | 9.007 |
| Equity | 4.485 | 5.715 | 6.570 | 7.163 | 7.418 |
| Long-term debt | 3.038 | 1.941 | 902 | 0 | 0 |
| Short-term debt | 864 | 1.046 | 666 | 662 | 498 |
| Total debt | 3.902 | 2.988 | 1.568 | 662 | 498 |
EBITDA margin
16.4%
This company
15.8%
Market median
+4% vs market
20212025
Equity ratio
82.4%
This company
38.2%
Market median
+116% vs market
20212025
Return on equity
3.4%
This company
18.4%
Market median
-82% vs market
20212025
Net profit margin
9.7%
This company
8.1%
Market median
+20% vs market
20212025
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20212025
Debt / equity
0.21×
This company
0.62×
Market median
+66% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AE Management | Management | 2005 |
JE Audit | Audit | 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2018 | |
| Former (2) | ||
| Board of Directors | 2003 – 2012 | |
| Board of Directors | 2003 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2003 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of SAGA MØBLER HJØRRING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anja Elise Jacobsen | Management | 0 companies |
| Jan Ekmann Hørsel | Audit | 0 companies |
| Lars Salling | Board of Directors | 0 companies |
| Jenni Jasmin Kathrine Jacobsen | Board of Directors | 0 companies |
| Jacob Møller Jacobsen | Board of Directors | 0 companies |