Riskpilot← Back to searchSign inGet full accessSAGA Studio ApS
APSActiveCVR 40872248Bådehavnsgade 38Architectural activities · NACE 7111Est. 201912 employeeshttps://saga.dk/
Revenue 2024
DKK 3,1M
+7% vs 2023
EBITDA margin
15.7%
+47% vs 2023
Equity ratio
71.5%
Financial strength
Net profit 2024
DKK 361K
+45% vs 2023
| Revenue | DKK 3,1M | +7% |
| EBITDA | DKK 489K | +47% |
| Net profit | DKK 361K | +45% |
| Total assets | DKK 1,7M | +24% |
| Equity | DKK 1,2M | +42% |
| Employees | 12 | — |
Legal name
SAGA Studio ApS
CVR number
40872248
Legal form
Anpartsselskab
NACE code
7111 · Architectural activities
Founded
18. oktober 2019
Share capital
DKK 40.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive højteknologisk arkitekt- og designvirksomhed i ind- og udland, samt al
virksomhed, som efter ledelsens skøn har forbindelse hermed.
Address
Bådehavnsgade 38
Email
simon@saga.dk
Website
https://saga.dk/
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 277 | 1.096 | 2.291 | 2.900 | 3.105 |
| Staff expenses | -308 | -974 | -1.570 | -2.567 | -2.616 |
| EBITDA | -31 | 122 | 721 | 333 | 489 |
| Depreciation & amort. | -0 | -0 | -2 | -5 | -0 |
| EBIT | -31 | 122 | 719 | 327 | 489 |
| Net financials | -24 | -15 | -32 | -4 | -19 |
| Profit before tax | -55 | 107 | 687 | 323 | 469 |
| Tax | -0 | 14 | 156 | 75 | 109 |
| Net profit | -55 | 93 | 530 | 248 | 361 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 139 | 1.598 | 1.212 | 1.371 | 1.703 |
| Equity | -15 | 78 | 608 | 857 | 1.217 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 154 | 1.516 | 600 | 510 | 486 |
| Total debt | 154 | 1.516 | 600 | 510 | 486 |
EBITDA margin
15.7%
This company
15.8%
Market median
+1% vs market
20202024
Equity ratio
71.5%
This company
38.2%
Market median
+87% vs market
20202024
Return on equity
29.6%
This company
18.4%
Market median
+61% vs market
20202024
Net profit margin
11.6%
This company
8.1%
Market median
+43% vs market
20202024
Asset turnover
1.82×
This company
1.12×
Market median
+62% vs market
20202024
Debt / equity
0.40×
This company
0.62×
Market median
+35% vs market
20202024
- 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 2019-10-18 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KI | Founder | 2019 | — | — |
SA Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
SD Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SAGA Universe ApS | Company | 90.0% | 90.0% | 2024 |
| Individual | 5.0% | 5.0% | 2021 | |
| Individual | 5.0% | 5.0% | 2021 | |
| Individual | 5.0% | 5.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
SAGA Universe ApS
SAGA Studio ApS Board members of SAGA Studio ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Johan Ingerslev Sørensen | Founder | 0 companies |
| Sebastian Aristotelis Frederiksen | Chief Executive Officer | 0 companies |
| Simon Daniel Haan Kristensen | Management | 0 companies |