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APSActiveCVR 32936369Vindeboder 18Restaurant activities · NACE 5611Est. 20103 employeeswww.sagafjord.dk
Revenue 2024
DKK 314K
-113% vs 2023
EBITDA margin
-553.6%
+78% vs 2023
Equity ratio
98.5%
Financial strength
Net profit 2024
DKK -1,8M
+74% vs 2023
| Revenue | DKK 314K | -113% |
| EBITDA | DKK -1,7M | +78% |
| Net profit | DKK -1,8M | +74% |
| Total assets | DKK 32,2M | -8% |
| Equity | DKK 31,7M | -5% |
| Employees | 3 | — |
Legal name
Sagafjord ApS
CVR number
32936369
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
17. maj 2010
Share capital
DKK 4.000.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive sejlads og drive eller bortforpagte restaurationsvirksomhed med restaurationsskibet Sagafjord på Roskilde Fjord samt aktiviteter i tilknytning hertil.
Address
Vindeboder 18
Phone
+4520212142
Email
faktura@sagafjord.dk
Website
www.sagafjord.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 | 1.823 | 2.787 | -96 | 1.968 | -2.244 | -309 | 2.843 | 3.308 | -2.218 | 2.476 | 2.273 | -2.475 | 314 |
| Staff expenses | -2.504 | -1.908 | -2.086 | -2.195 | -2.575 | -2.318 | -5.936 | -4.754 | -5.245 | -5.521 | -7.437 | -5.407 | -2.036 |
| EBITDA | -3.789 | -861 | -2.182 | -227 | -4.819 | -2.628 | -3.093 | -1.446 | -7.826 | -3.046 | -5.164 | -7.928 | -1.739 |
| Depreciation & amort. | -216 | -233 | -253 | -253 | -464 | -558 | -580 | -621 | -3.052 | -1.053 | -1.093 | -1.097 | -1.220 |
| EBIT | -4.005 | -1.094 | -2.435 | -480 | -5.283 | -3.186 | -3.673 | -2.066 | -10.878 | -4.099 | -6.257 | -9.024 | -2.959 |
| Net financials | 7.846 | -2 | -1 | 3 | -385 | -20 | -18 | -42 | -68 | 34 | -9 | 116 | 593 |
| Profit before tax | 3.841 | -1.097 | -2.436 | -477 | -5.668 | -3.206 | -3.691 | -2.108 | -10.946 | -4.065 | -6.266 | -8.908 | -2.366 |
| Tax | -2.109 | -73 | -634 | -59 | -1.303 | -677 | -840 | -463 | -2.825 | -475 | -1.379 | -1.959 | -544 |
| Net profit | 5.950 | -1.024 | -1.802 | -418 | -4.365 | -2.530 | -2.851 | -1.645 | -8.121 | -3.590 | -4.887 | -6.949 | -1.822 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.345 | 7.704 | 16.924 | 7.787 | 22.182 | 22.743 | 20.376 | 31.572 | 32.280 | 28.120 | 29.065 | 34.867 | 32.153 |
| Equity | 306 | -718 | 7.480 | 7.063 | 20.197 | 21.668 | 18.816 | 30.171 | 29.106 | 25.517 | 25.929 | 33.480 | 31.659 |
| Long-term debt | 7.319 | 8.019 | 0 | 0 | 0 | 0 | 0 | 31 | 115 | 0 | 0 | 0 | 0 |
| Short-term debt | 720 | 403 | 9.443 | 724 | 1.984 | 1.075 | 1.560 | 1.309 | 2.275 | 2.146 | 3.136 | 1.387 | 418 |
| Total debt | 8.039 | 8.422 | 9.443 | 724 | 1.984 | 1.075 | 1.560 | 1.340 | 2.390 | 2.146 | 3.136 | 1.387 | 418 |
EBITDA margin
-553.6%
This company
15.8%
Market median
-3604% vs market
20122024
Equity ratio
98.5%
This company
38.2%
Market median
+158% vs market
20122024
Return on equity
-5.8%
This company
18.4%
Market median
-132% vs market
20122024
Net profit margin
-580.0%
This company
8.1%
Market median
-7260% vs market
20122024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20122024
Debt / equity
0.02×
This company
0.62×
Market median
+97% 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 |
|---|---|---|---|---|
SM Management | Management | 2015 | — | — |
KM Founder | Founder | 2010 | — | — |
JP Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
LD Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
OP Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
NP Management | Management | 2016 | — | — |
DP Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Liljeborg Aktieselskab | Company | 100.0% | 100.0% | 2023 |
Liljeborg Gruppen ApS | Company | 100.0% | 100.0% | 2014 |
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Liljeborg Gruppen ApS
Sagafjord ApS Board members of Sagafjord ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Malmberg | Management | 0 companies |
| Kim Marck Hansen | Founder | 0 companies |
| Jørgen Pedersen | Chief Executive Officer | 0 companies |
| Michael Brunshøj Tost | Chief Executive Officer | 0 companies |
| Lars Dedenroth Nordmann | Chief Executive Officer | 0 companies |
| Ole Peter Nielsen | Chief Executive Officer | 0 companies |
| Niels Parsner | Management | 0 companies |
| Dorthe Ploug Hansen | Chief Executive Officer | 0 companies |
| Frank Høyer Rasmussen | Board of Directors | 0 companies |
| Evan Lynnerup Olesen | Chairman | 0 companies |
| Søren Lyder Jacobsen | Board of Directors | 0 companies |
| Jan-Ole Hansen | Chairman | 0 companies |
| Thomas Krøis | Board of Directors | 0 companies |
| Jesper Nybo Andersen | Board of Directors | 0 companies |
| Kenneth Chaim Daudt | Board of Directors | 0 companies |
| Amarjit Sandhu | Board of Directors | 0 companies |