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SAGA Studio ApS
APS
Active
Advertising protection
CVR 40872248
Bådehavnsgade 38, 2450
København SV
Architectural activities
·
NACE 7111
Est. 2019 · 6 years old
13 employees
https://saga.dk/
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SAGA Studio ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
0M
2020
1M
2021
2M
2022
3M
2023
3M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
0M
-100%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
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
Balance sheet
DKK thousands
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
Financial ratios
5-year trend
EBITDA margin (of gross profit)
15.7%
This company
2020
2024
Equity ratio
71.5%
This company
38.2%
Market median
+87% vs market
2020
2024
Return on equity
29.6%
This company
18.4%
Market median
+61% vs market
2020
2024
Net profit margin (of gross profit)
11.6%
This company
2020
2024
Asset turnover (of gross profit)
1.82×
This company
2020
2024
Debt / equity
0.40×
This company
0.62×
Market median
+35% 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 2019-10-18 – 2020-12-31
View
PDF
More on SAGA Studio ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network