Riskpilot← Back to searchSign inGet full accessSAGITTA.DK ApS
APSActiveCVR 27761895Kokkedal Industripark 108Wired, wireless, and satellite telecommunication activities · NACE 6110Est. 2004— employees
Revenue 2024
DKK 22K
-221% vs 2023
EBITDA margin
100.0%
+221% vs 2023
Equity ratio
76.4%
Financial strength
Net profit 2024
DKK 47K
+132% vs 2023
| Revenue | DKK 22K | -221% |
| EBITDA | DKK 22K | +221% |
| Net profit | DKK 47K | +132% |
| Total assets | DKK 474K | -76% |
| Equity | DKK 362K | -78% |
| Employees | — | — |
Legal name
SAGITTA.DK ApS
CVR number
27761895
Legal form
Anpartsselskab
NACE code
6110 · Wired, wireless, and satellite telecommunication activities
Founded
1. juni 2004
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er primært at udbyde og drive bredbåndstjenester, herunder Internet og Telefoni, til private kunder i bolig-, antenne- og ejerforeninger.
Address
Kokkedal Industripark 108
Phone
+4582308000
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 | -118 | 131 | -155 | -136 | 165 | 243 | -211 | -87 | -68 | -87 | 2.238 | -18 | 22 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -118 | 131 | -155 | -136 | 165 | 243 | -211 | -87 | -68 | -87 | 2.238 | -18 | 22 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -118 | 131 | -155 | -136 | 165 | 243 | -211 | -87 | -68 | -87 | 2.238 | -18 | 22 |
| Net financials | 211 | 217 | 166 | 153 | 121 | 120 | 98 | 82 | 71 | 62 | 50 | 44 | 38 |
| Profit before tax | 93 | 347 | 11 | 17 | 286 | 363 | -113 | -5 | 3 | -25 | 2.287 | 26 | 60 |
| Tax | 23 | 87 | 3 | 4 | 64 | 80 | -25 | -1 | 1 | -6 | 503 | 6 | 13 |
| Net profit | 70 | 260 | 8 | 12 | 222 | 283 | -88 | -4 | 2 | -20 | 1.784 | 20 | 47 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 535 | 498 | 453 | 416 | 395 | 356 | 292 | 318 | 456 | 328 | 2.639 | 1.961 | 474 |
| Equity | -866 | -606 | -597 | -585 | -363 | -80 | -168 | -172 | -169 | -189 | 1.595 | 1.615 | 362 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.401 | 1.103 | 1.050 | 1.001 | 758 | 436 | 460 | 490 | 625 | 517 | 1.044 | 346 | 112 |
| Total debt | 1.401 | 1.103 | 1.050 | 1.001 | 758 | 436 | 460 | 490 | 625 | 517 | 1.044 | 346 | 112 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
76.4%
This company
38.2%
Market median
+100% vs market
20122024
Return on equity
12.9%
This company
18.4%
Market median
+30% vs market
20122024
Net profit margin
215.1%
This company
8.1%
Market median
+2556% vs market
20122024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
0.31×
This company
0.62×
Market median
+50% 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 |
|---|---|---|---|---|
KS Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SAGITTA ApS | Company | 100.0% | 100.0% | 2004 |
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SAGITTA ApS
SAGITTA.DK ApS Board members of SAGITTA.DK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kaare Siesing | Management | 0 companies |