Riskpilot← Back to searchSign inGet full accessNAGA A/S
A/SActiveCVR 31582202Egeskovvej 3 aWholesale of information and communication equipment · NACE 4650Est. 20087 employees
Revenue 2025
DKK 3,2M
-23% vs 2024
EBITDA margin
-6.5%
-124% vs 2024
Equity ratio
15.8%
Financial strength
Net profit 2025
DKK -503K
-250% vs 2024
| Revenue | DKK 3,2M | -23% |
| EBITDA | DKK -205K | -124% |
| Net profit | DKK -503K | -250% |
| Total assets | DKK 6,8M | +1% |
| Equity | DKK 1,1M | -37% |
| Employees | 7 | — |
Legal name
NAGA A/S
CVR number
31582202
Legal form
Aktieselskab
NACE code
4650 · Wholesale of information and communication equipment
Founded
26. juni 2008
Share capital
DKK 560.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren og bestyrelsesformanden i forening, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er handel med opslagstavler, kontorartikler samt interiørprodukter.
Address
Egeskovvej 3 a
Phone
+4576347500
Email
naga@naga.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.085 | 16.438 | 17.573 | 3.947 | 3.948 | 3.575 | 3.125 | 3.374 | 2.467 | 3.371 | 3.424 | 3.272 | 4.131 | 3.163 |
| Staff expenses | -2.223 | -2.916 | -3.811 | -3.841 | -3.333 | -3.434 | -3.766 | -3.623 | -2.722 | -2.595 | -2.796 | -2.379 | -3.259 | -3.368 |
| EBITDA | 863 | 2.081 | 1.911 | 105 | 616 | 141 | -642 | -249 | -255 | 776 | 628 | 894 | 855 | -205 |
| Depreciation & amort. | -226 | -300 | -304 | -286 | -240 | -261 | -195 | -33 | -40 | -45 | -56 | -101 | -127 | -153 |
| EBIT | 636 | 1.780 | 1.608 | -180 | 376 | -120 | -837 | -282 | -296 | 731 | 572 | 793 | 728 | -357 |
| Net financials | -385 | -260 | -286 | -329 | -219 | -211 | -183 | -268 | -225 | -122 | -121 | -296 | -298 | -287 |
| Profit before tax | 252 | 1.520 | 1.321 | -510 | 157 | -332 | -1.020 | -551 | -521 | 609 | 451 | 497 | 429 | -644 |
| Tax | 72 | 398 | 340 | -117 | 42 | -87 | -222 | -114 | -111 | 135 | 102 | 112 | 95 | -142 |
| Net profit | 180 | 1.122 | 981 | -393 | 114 | -245 | -798 | -437 | -410 | 474 | 350 | 384 | 334 | -503 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.502 | 9.348 | 12.502 | 12.771 | 10.695 | 8.208 | 8.789 | 8.083 | 6.297 | 7.123 | 7.695 | 7.207 | 6.743 | 6.794 |
| Equity | 1.190 | 2.216 | 2.996 | 2.335 | 2.589 | 2.282 | 1.543 | 1.106 | 696 | 1.170 | 1.220 | 1.489 | 1.706 | 1.073 |
| Long-term debt | 472 | 572 | 742 | 621 | 475 | 448 | 0 | 0 | 0 | 1.786 | 498 | 342 | 175 | 0 |
| Short-term debt | 6.208 | 7.037 | 9.415 | 10.436 | 8.084 | 5.926 | 7.246 | 6.977 | 5.601 | 4.168 | 5.978 | 5.376 | 4.862 | 5.722 |
| Total debt | 6.208 | 7.037 | 9.415 | 10.436 | 8.084 | 5.926 | 7.246 | 6.977 | 5.601 | 5.954 | 6.476 | 5.718 | 5.037 | 5.722 |
EBITDA margin
-6.5%
This company
15.8%
Market median
-141% vs market
20122025
Equity ratio
15.8%
This company
38.2%
Market median
-59% vs market
20122025
Return on equity
-46.8%
This company
18.4%
Market median
-354% vs market
20122025
Net profit margin
-15.9%
This company
8.1%
Market median
-296% vs market
20122025
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
20122025
Debt / equity
5.33×
This company
0.62×
Market median
-760% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AR Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PETERSEN FISCHER HOLDING ApS | Company | 100.0% | 100.0% | 2024 |
MYGDAM HOLDING ApS | Company | 10.0% | 10.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
PETERSEN FISCHER HOLDING ApS
NAGA A/S Board members of NAGA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Allan Ronnie Fischer | Management | 0 companies |
| Jan Mygdam | Chairman | 0 companies |
| Poul Sønderup Jepsen | Board of Directors | 0 companies |
| Maj Britt Borchert | Chairman | 0 companies |
| Hans Carsten Elben Fischer | Chairman | 0 companies |
| Anne-Kari Elben Fischer | Board of Directors | 0 companies |