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Saga Studios ApS
APS
Active
Advertising protection
CVR 37099872
Sejs Søvej 106, 8600
Silkeborg
Wholesale of clothing and footwear
·
NACE 4642
Est. 2015 · 10 years old
1 employees
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Wholesale of clothing and footwear
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Saga Studios ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
0M
2020
1M
2021
1M
2022
1M
2023
2M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
1M
0%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
19
718
1.119
1.295
1.933
Staff expenses
-0
-501
-600
-560
-1.717
EBITDA
19
217
520
735
217
Depreciation & amort.
-0
-0
-0
-192
-96
EBIT
19
217
520
544
121
Net financials
-28
-29
-11
-4
2
Profit before tax
-9
188
509
540
122
Tax
-2
43
111
120
27
Net profit
-7
145
398
419
96
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
916
1.306
891
1.938
1.193
Equity
-167
-22
376
796
891
Long-term debt
0
0
0
0
0
Short-term debt
1.083
1.328
515
1.143
301
Total debt
1.083
1.328
515
1.143
301
Financial ratios
5-year trend
EBITDA margin (of gross profit)
11.2%
This company
2020
2024
Equity ratio
74.7%
This company
38.2%
Market median
+96% vs market
2020
2024
Return on equity
10.7%
This company
18.4%
Market median
+42% vs market
2020
2024
Net profit margin (of gross profit)
4.9%
This company
2020
2024
Asset turnover (of gross profit)
1.62×
This company
2020
2024
Debt / equity
0.34×
This company
0.62×
Market median
+45% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Saga Studios ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network