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SAGA - ESTATE ApS
APS
Active
Advertising protection
CVR 75021119
Ellehammersvej 26, 9430
Vadum
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 1978 · 48 years old
1 employees
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Denmark
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Companies
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Repair and maintenance of motor vehicles
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SAGA - ESTATE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2021
1M
2022
1M
2023
0M
2024
0M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
1M
+100%
2022
1M
0%
2023
0M
-100%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
273
534
910
433
364
Staff expenses
-0
-0
-0
-0
-0
EBITDA
273
534
910
433
364
Depreciation & amort.
-44
-44
-0
-44
-44
EBIT
229
490
910
389
320
Net financials
-24
-15
-13
-30
-58
Profit before tax
205
475
897
359
262
Tax
23
-38
206
69
58
Net profit
182
512
690
290
204
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.292
4.706
5.683
5.065
5.517
Equity
1.176
1.688
2.547
2.377
2.581
Long-term debt
759
683
724
547
468
Short-term debt
2.358
2.335
2.411
2.093
2.363
Total debt
3.117
3.018
3.136
2.641
2.831
Financial ratios
5-year trend
EBITDA margin (of gross profit)
100.0%
This company
2021
2025
Equity ratio
46.8%
This company
38.2%
Market median
+23% vs market
2021
2025
Return on equity
7.9%
This company
18.4%
Market median
-57% vs market
2021
2025
Net profit margin (of gross profit)
56.0%
This company
2021
2025
Asset turnover (of gross profit)
0.07×
This company
2021
2025
Debt / equity
1.14×
This company
0.62×
Market median
-84% vs market
2021
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 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on SAGA - ESTATE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
