Riskpilot← Back to searchSign inGet full accessSAGA COMMERCE ApS
APSActiveCVR 73162815Ellehammersvej 26Joinery installation · NACE 4332Est. 1982— employees
Revenue 2025
DKK -1K
0% vs 2024
EBITDA margin
100.0%
0% vs 2024
Equity ratio
65.0%
Financial strength
Net profit 2025
DKK 206K
-39% vs 2024
| Revenue | DKK -1K | +0% |
| EBITDA | DKK -1K | +0% |
| Net profit | DKK 206K | -39% |
| Total assets | DKK 4M | +14% |
| Equity | DKK 2,6M | +8% |
| Employees | — | — |
Legal name
SAGA COMMERCE ApS
CVR number
73162815
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
8. december 1982
Share capital
DKK 200.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er handel og financiering samt hermed beslægtet virksomhed efter direktionens skøn.
Address
Ellehammersvej 26
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -6 | -6 | -2 | -4 | -5 | -5 | -4 | -56 | -4 | -6 | -1 | 0 | -1 | -1 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -6 | -6 | -2 | -4 | -5 | -5 | -4 | -56 | -4 | -6 | -1 | 0 | -1 | -1 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -6 | -6 | -2 | -4 | -5 | -5 | -4 | -56 | -4 | -6 | -1 | 0 | -1 | -1 |
| Net financials | 0 | 6 | 6 | 6 | 6 | -481 | -215 | -87 | 107 | 256 | 460 | 0 | 339 | 207 |
| Profit before tax | -6 | 0 | 4 | 2 | 1 | -486 | -219 | -143 | 102 | 250 | 459 | 0 | 337 | 206 |
| Tax | -2 | -0 | 3 | -0 | -0 | -0 | -1 | -5 | -1 | -0 | 12 | -0 | -0 | -0 |
| Net profit | -5 | 0 | 1 | 2 | 1 | -486 | -219 | -138 | 103 | 250 | 447 | 0 | 338 | 206 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.549 | 2.549 | 2.552 | 2.555 | 2.556 | 2.070 | 1.856 | 1.722 | 1.899 | 2.204 | 2.666 | 2.666 | 3.561 | 4.047 |
| Equity | 1.623 | 1.623 | 1.623 | 1.626 | 1.627 | 1.141 | 923 | 784 | 887 | 1.138 | 1.585 | 1.585 | 2.424 | 2.630 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 927 | 927 | 929 | 929 | 929 | 929 | 933 | 937 | 1.011 | 1.066 | 1.081 | 1.081 | 1.137 | 1.417 |
| Total debt | 927 | 927 | 929 | 929 | 929 | 929 | 933 | 937 | 1.011 | 1.066 | 1.081 | 1.081 | 1.137 | 1.417 |
EBITDA margin
-125000.0%
This company
15.8%
Market median
-791239% vs market
20122025
Equity ratio
65.0%
This company
38.2%
Market median
+70% vs market
20122025
Return on equity
7.8%
This company
18.4%
Market median
-58% vs market
20122025
Net profit margin
20603100.0%
This company
8.1%
Market median
+254359159% vs market
20122025
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122025
Debt / equity
0.54×
This company
0.62×
Market median
+13% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KP Audit | Audit | 1982 | — | — |
JJ Audit | Audit | 2010 | — | — |
OM Management | Management | 1982 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1982 |
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SAGA COMMERCE ApS 
SAGA - ESTATE ApSBoard members of SAGA COMMERCE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kaj Palsgaard | Audit | 0 companies |
| Jan Jønsson Granat | Audit | 0 companies |
| Ole Marcus Pedersen | Management | 0 companies |