Skip to content
Riskpilot
← Back to search
Sign in
Get full access
SAGA FIVE A/S
A/S
Active
Advertising protection
CVR 42024686
Havnegade 34B, 5000
Odense C
Beverage serving activities
·
NACE 5630
Est. 2021 · 5 years old
19 employees
Monitor
Share
Denmark
/
Companies
/
Beverage serving activities
/
SAGA FIVE A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
5M
2022
4M
2023
4M
2024
4M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2022
1M
0%
2023
2M
+100%
2024
1M
-50%
2025
Income statement
DKK thousands
Item
2022
2023
2024
2025
Gross profit
4.996
4.454
3.972
3.914
Staff expenses
-4.143
-3.187
-2.305
-2.607
EBITDA
852
1.245
1.644
1.307
Depreciation & amort.
-1.761
-1.044
-961
-998
EBIT
-909
201
683
310
Net financials
-418
-185
-86
-53
Profit before tax
-1.326
15
597
257
Tax
-309
-9
122
51
Net profit
-1.018
25
475
206
Balance sheet
DKK thousands
Item
2022
2023
2024
2025
Total assets
8.811
7.192
8.381
7.066
Equity
-618
2.607
3.082
3.288
Long-term debt
7.992
3.339
3.468
0
Short-term debt
1.436
1.192
1.674
3.548
Total debt
9.428
4.531
5.142
3.548
Financial ratios
5-year trend
EBITDA margin (of gross profit)
33.4%
This company
2022
2025
Equity ratio
46.5%
This company
38.2%
Market median
+22% vs market
2022
2025
Return on equity
6.3%
This company
18.4%
Market median
-66% vs market
2022
2025
Net profit margin (of gross profit)
5.3%
This company
2022
2025
Asset turnover (of gross profit)
0.55×
This company
2022
2025
Debt / equity
1.15×
This company
0.62×
Market median
-85% vs market
2022
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-01-14 – 2022-06-30
View
PDF
More on SAGA FIVE A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
