Riskpilot← Back to searchSign inGet full accessSAGA - ESTATE ApS
APSActiveCVR 75021119Ellehammersvej 26Repair and maintenance of motor vehicles · NACE 9531Est. 19781 employees
Revenue 2025
DKK 364K
-16% vs 2024
EBITDA margin
100.0%
-16% vs 2024
Equity ratio
46.8%
Financial strength
Net profit 2025
DKK 204K
-30% vs 2024
| Revenue | DKK 364K | -16% |
| EBITDA | DKK 364K | -16% |
| Net profit | DKK 204K | -30% |
| Total assets | DKK 5,5M | +9% |
| Equity | DKK 2,6M | +9% |
| Employees | 1 | — |
Legal name
SAGA - ESTATE ApS
CVR number
75021119
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
22. juni 1978
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive virksomhed med udlejning af ejendomme, bortforpagtning af restauration og anden hermed efter ledelsens skøn beslægtet virksomhed
Address
Ellehammersvej 26
Phone
+4598193000
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 | -901 | 1.993 | 370 | 828 | -97 | 41 | -155 | -388 | 105 | 273 | 534 | 910 | 433 | 364 |
| Staff expenses | -759 | -757 | -689 | -392 | -2 | -11 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -343 | 1.195 | -318 | 436 | -95 | 30 | -155 | -388 | 105 | 273 | 534 | 910 | 433 | 364 |
| Depreciation & amort. | 715 | -114 | -109 | -44 | -44 | -44 | -44 | -44 | -44 | -44 | -44 | -0 | -44 | -44 |
| EBIT | -1.059 | 1.081 | -427 | 392 | -139 | -14 | -199 | -432 | 61 | 229 | 490 | 910 | 389 | 320 |
| Net financials | -142 | -86 | -62 | -50 | -42 | -34 | -21 | -58 | -17 | -24 | -15 | -13 | -30 | -58 |
| Profit before tax | -1.201 | 871 | -489 | 342 | -181 | -49 | -220 | -490 | 44 | 205 | 475 | 897 | 359 | 262 |
| Tax | -108 | -207 | 97 | 509 | -40 | 276 | 22 | -51 | -12 | 23 | -38 | 206 | 69 | 58 |
| Net profit | -1.092 | 1.078 | -586 | -167 | -141 | -325 | -242 | -439 | 56 | 182 | 512 | 690 | 290 | 204 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.976 | 8.958 | 8.637 | 8.332 | 8.565 | 6.652 | 6.483 | 4.966 | 5.020 | 4.292 | 4.706 | 5.683 | 5.065 | 5.517 |
| Equity | -340 | 738 | 152 | -15 | -156 | -482 | 776 | 937 | 994 | 1.176 | 1.688 | 2.547 | 2.377 | 2.581 |
| Long-term debt | 3.894 | 3.823 | 3.769 | 3.705 | 3.637 | 1.064 | 991 | 911 | 834 | 759 | 683 | 724 | 547 | 468 |
| Short-term debt | 4.422 | 4.397 | 4.716 | 4.642 | 5.084 | 6.069 | 4.715 | 3.118 | 3.192 | 2.358 | 2.335 | 2.411 | 2.093 | 2.363 |
| Total debt | 8.316 | 8.221 | 8.485 | 8.347 | 8.721 | 7.134 | 5.706 | 4.029 | 4.026 | 3.117 | 3.018 | 3.136 | 2.641 | 2.831 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122025
Equity ratio
46.8%
This company
38.2%
Market median
+23% vs market
20122025
Return on equity
7.9%
This company
18.4%
Market median
-57% vs market
20122025
Net profit margin
56.0%
This company
8.1%
Market median
+591% vs market
20122025
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20122025
Debt / equity
1.14×
This company
0.62×
Market median
-84% 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 |
|---|---|---|---|---|
FH Audit | Audit | 1978 | — | — |
JJ Audit | Audit | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SAGA COMMERCE ApS | Company | 100.0% | 100.0% | 2017 |
| Individual | 100.0% | 100.0% | 1978 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
SAGA COMMERCE ApS
SAGA - ESTATE ApS Board members of SAGA - ESTATE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Finn Harlis | Audit | 0 companies |
| Jan Jønsson Granat | Audit | 0 companies |