Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Sagafjord ApS
APS
Active
Advertising protection
CVR 32936369
Vindeboder 18, 4000
Roskilde
Restaurant activities
·
NACE 5611
Est. 2010 · 16 years old
8 employees
www.sagafjord.dk
Monitor
Share
Denmark
/
Companies
/
Restaurant activities
/
Sagafjord ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
-2M
2023
0M
2024
-2M
2025
EBITDA
DKK millions
0M
-3M
-5M
-8M
-10M
-3M
2021
-5M
-67%
2022
-8M
-60%
2023
-2M
+75%
2024
-3M
-50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.476
2.273
-2.475
314
-1.515
Staff expenses
-5.521
-7.437
-5.407
-2.036
-1.669
EBITDA
-3.046
-5.164
-7.928
-1.739
-3.184
Depreciation & amort.
-1.053
-1.093
-1.097
-1.220
-1.218
EBIT
-4.099
-6.257
-9.024
-2.959
-4.402
Net financials
34
-9
116
593
412
Profit before tax
-4.065
-6.266
-8.908
-2.366
-3.990
Tax
-475
-1.379
-1.959
-544
-976
Net profit
-3.590
-4.887
-6.949
-1.822
-3.014
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
28.120
29.065
34.867
32.153
29.469
Equity
25.517
25.929
33.480
31.659
28.644
Long-term debt
0
0
0
0
0
Short-term debt
2.146
3.136
1.387
418
824
Total debt
2.146
3.136
1.387
418
824
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-318403600.0%
This company
2021
2025
Equity ratio
97.2%
This company
38.2%
Market median
+154% vs market
2021
2025
Return on equity
-10.5%
This company
18.4%
Market median
-157% vs market
2021
2025
Net profit margin (of gross profit)
-301412100.0%
This company
2021
2025
Asset turnover (of gross profit)
-0.05×
This company
2021
2025
Debt / equity
0.03×
This company
0.62×
Market median
+95% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Sagafjord ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
