Riskpilot← Back to searchSign inGet full accessSAGITTA ApS
APSActiveCVR 27507069Kokkedal Industripark 108Computer consultancy and computer facilities management activities · NACE 6220Est. 20041 employees
Revenue 2024
DKK -693K
+32% vs 2023
EBITDA margin
145.4%
-1% vs 2023
Equity ratio
-32.2%
Financial strength
Net profit 2024
DKK -1,1M
+4% vs 2023
| Revenue | DKK -693K | +32% |
| EBITDA | DKK -1M | -1% |
| Net profit | DKK -1,1M | +4% |
| Total assets | DKK 760K | -67% |
| Equity | DKK -245K | -126% |
| Employees | 1 | — |
Legal name
SAGITTA ApS
CVR number
27507069
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
1. januar 2004
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er service og rådgivning indenfor telekommunikation.
Address
Kokkedal Industripark 108
Email
info@sagitta.dk
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 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.643 | 1.741 | 2.389 | 2.428 | 1.456 | 1.578 | 1.695 | 1.154 | 402 | -134 | 185 | -525 | -693 |
| Staff expenses | -1.695 | -1.561 | -1.376 | -1.367 | -1.539 | -1.157 | -1.607 | -1.100 | -776 | -776 | -306 | -476 | -314 |
| EBITDA | 948 | 180 | 1.048 | 1.062 | -82 | 247 | 88 | 54 | -374 | -910 | -120 | -1.000 | -1.007 |
| Depreciation & amort. | 55 | -149 | -166 | -142 | -154 | -102 | -107 | -185 | -190 | -109 | -104 | -104 | -43 |
| EBIT | 893 | 31 | 882 | 920 | -237 | 145 | -18 | -132 | -565 | -1.019 | -225 | -1.105 | -1.050 |
| Net financials | -14 | -19 | -899 | 16 | -125 | 30 | -3 | 7 | -4 | -45 | 1.570 | -51 | -32 |
| Profit before tax | 880 | 13 | -18 | 936 | -206 | 175 | -21 | -125 | -569 | -1.064 | 1.345 | -1.156 | -1.082 |
| Tax | 220 | 2 | 17 | 209 | 78 | 41 | 1 | -27 | -124 | -230 | -54 | -46 | -13 |
| Net profit | 659 | 10 | -35 | 726 | -284 | 134 | -22 | -98 | -445 | -834 | 1.399 | -1.109 | -1.069 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.101 | 5.992 | 5.394 | 4.869 | 4.201 | 4.003 | 3.964 | 3.737 | 2.715 | 1.793 | 3.116 | 2.290 | 760 |
| Equity | 2.727 | 2.641 | 2.509 | 3.136 | 2.751 | 2.779 | 2.651 | 2.445 | 1.889 | 887 | 2.172 | 946 | -245 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.223 | 3.198 | 2.746 | 1.572 | 1.366 | 1.144 | 1.232 | 1.197 | 826 | 906 | 904 | 1.343 | 1.005 |
| Total debt | 2.223 | 3.198 | 2.746 | 1.572 | 1.366 | 1.144 | 1.232 | 1.239 | 826 | 906 | 904 | 1.343 | 1.005 |
EBITDA margin
-100713900.0%
This company
15.8%
Market median
-637429847% vs market
20122024
Equity ratio
-32.2%
This company
38.2%
Market median
-184% vs market
20122024
Return on equity
-106897500.0%
This company
18.4%
Market median
-580964774% vs market
20122024
Net profit margin
-106897500.0%
This company
8.1%
Market median
-1319722322% vs market
20122024
Asset turnover
-0.91×
This company
1.12×
Market median
-181% vs market
20122024
Debt / equity
4.11×
This company
0.62×
Market median
-563% vs market
20122024
- 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
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- 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 |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2004 | |
| Individual | 50.0% | 50.0% | 2004 |
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SAGITTA ApS 
SAGITTA.DK ApSBoard members of SAGITTA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Chief Executive Officer | 0 companies |