Riskpilot← Back to searchSign inGet full accessSAGA SHIPPING A/S
A/SActiveCVR 43109715Oliekajen 7Other support activities for transportation · NACE 5226Est. 197642 employees
Revenue 2024
DKK 47,5M
-1% vs 2023
EBITDA margin
57.8%
-11% vs 2023
Equity ratio
87.6%
Financial strength
Net profit 2024
DKK 25,9M
-26% vs 2023
| Revenue | DKK 47,5M | -1% |
| EBITDA | DKK 27,5M | -11% |
| Net profit | DKK 25,9M | -26% |
| Total assets | DKK 92,5M | +4% |
| Equity | DKK 81M | +8% |
| Employees | 42 | — |
Legal name
SAGA SHIPPING A/S
CVR number
43109715
Legal form
Aktieselskab
NACE code
5226 · Other support activities for transportation
Founded
17. december 1976
Share capital
DKK 676.000
Employees
42 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 bestyrelsesmedlemmer i forening, eller af den administrerende direktør i forening med bestyrelsesformanden, eller af den samlede direktion i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive speditions- transport- og agenturvirksomhed, rederi og befragtning og anden dermed i forbindelse stående virksomhed samt investering i selskaber, der driver beslægtet virksomhed.
Address
Oliekajen 7
Phone
+4598443311
Email
saga@saga-shipping.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 | 33.300 | 28.144 | 40.214 | 47.985 | 47.473 |
| Staff expenses | -16.251 | -15.105 | -15.665 | -17.298 | -19.990 |
| EBITDA | 17.049 | 12.773 | 24.549 | 30.687 | 27.457 |
| Depreciation & amort. | -3.758 | -3.241 | -3.138 | -3.549 | -4.995 |
| EBIT | 13.291 | 9.532 | 21.411 | 27.138 | 22.462 |
| Net financials | 3.693 | 3.932 | 3.099 | 3.496 | 3.951 |
| Profit before tax | 16.984 | 13.464 | 24.510 | 30.634 | 26.413 |
| Tax | 2.932 | 2.183 | 4.645 | -4.293 | 500 |
| Net profit | 14.052 | 11.281 | 19.865 | 34.927 | 25.913 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 51.653 | 45.572 | 60.642 | 88.786 | 92.458 |
| Equity | 34.472 | 31.748 | 40.114 | 75.057 | 80.966 |
| Long-term debt | 1.995 | 1.659 | 3.507 | 3.763 | 3.436 |
| Short-term debt | 15.040 | 11.987 | 16.996 | 9.948 | 8.045 |
| Total debt | 17.035 | 13.646 | 20.503 | 13.711 | 11.481 |
EBITDA margin
57.8%
This company
15.8%
Market median
+266% vs market
20202024
Equity ratio
87.6%
This company
38.2%
Market median
+129% vs market
20202024
Return on equity
32.0%
This company
18.4%
Market median
+74% vs market
20202024
Net profit margin
54.6%
This company
8.1%
Market median
+574% vs market
20202024
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20202024
Debt / equity
0.14×
This company
0.62×
Market median
+77% 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 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PØ Chief Executive Officer | Chief Executive Officer | 2018 |
| Former (3) | ||
LS Chief Executive Officer | Chief Executive Officer | 2016 – 2018 |
JS Management | Management | 1976 – 1989 |
ON Audit | Audit | 2004 – 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2020 | |
| Board of Directors | 2021 | |
| Board of Directors | 2012 | |
| Board of Directors | 2023 | |
| Former (19) | ||
| Chairman | 2003 – 2006 | |
| Chairman | 2014 – 2020 | |
| Board of Directors | 1976 – 1997 | |
| Board of Directors | 2002 – 2003 | |
| Board of Directors | 2006 – 2009 | |
| Board of Directors | 1997 – 2002 | |
| Board of Directors | 2009 – 2010 | |
| Board of Directors | 1996 – 1997 | |
| Board of Directors | 1976 – 1992 | |
| Board of Directors | 2010 – 2011 | |
| Board of Directors | 2002 – 2012 | |
| Chairman | 1997 – 2002 | |
| Board of Directors | 1976 – 1994 | |
| Board of Directors | 1997 – 2002 | |
| Board of Directors | 1976 – 1991 | |
| Chairman | 2006 – 2014 | |
| Board of Directors | 1976 – 1996 | |
| Board of Directors | 1976 – 1996 | |
| Board of Directors | 1976 – 1989 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
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W.S.S. HOLDING A/SWRIST SHIP SUPPLY HOLDING A/SWRIST SHIP SUPPLY A/S
SAGA SHIPPING A/S (this company)Board members of SAGA SHIPPING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Ørum Møller | Chief Executive Officer | 0 companies |
| Leo Skjødt Mikkelsen | Chief Executive Officer | 0 companies |
| Joseph Samson | Management | 0 companies |
| Ole Nielsen | Audit | 0 companies |
| Niels Kjeldsen | Chairman | 0 companies |
| Robert Steen Kledal | Chairman | 0 companies |
| Johannes Peter Høtbjerg Hansen | Board of Directors | 0 companies |
| Niels Erik Sørensen | Board of Directors | 0 companies |
| Rikke Damgaard Løfberg | Board of Directors | 0 companies |
| Kurt Kokhauge Larsen | Board of Directors | 0 companies |
| Kim Weidemann | Board of Directors | 0 companies |
| Torben Koed Pedersen | Board of Directors | 0 companies |
| Peter Thuesen | Board of Directors | 0 companies |
| Anders Skipper | Chairman | 0 companies |
| Allan Hansen | Board of Directors | 0 companies |
| Jens Boye | Board of Directors | 0 companies |
| Morten Jensen | Board of Directors | 0 companies |
| Poul Christian Petersen | Board of Directors | 0 companies |
| Leif Jørn Tullberg | Chairman | 0 companies |
| Bjarne Snitgaard Christensen | Board of Directors | 0 companies |
| Palle Flackeberg | Board of Directors | 0 companies |
| Michael Piil Gøttrup | Board of Directors | 0 companies |
| Anne Boysen | Board of Directors | 0 companies |
| Jim Bøjesen Hessellund Pedersen | Chairman | 0 companies |
| Per Skov Jensen | Board of Directors | 0 companies |
| Patrick Martin-Neuville | Board of Directors | 0 companies |
| Erik Olaf Christensen | Board of Directors | 0 companies |