Riskpilot← Back to searchSign inGet full accessSAGA TRIM ApS
APSActiveCVR 89613817Mileparken 30Wholesale of other machinery and equipment · NACE 4664Est. 198015 employees
Revenue 2025
DKK 9M
+31% vs 2024
EBITDA margin
25.7%
+59% vs 2024
Equity ratio
58.4%
Financial strength
Net profit 2025
DKK 1,7M
+61% vs 2024
| Revenue | DKK 9M | +31% |
| EBITDA | DKK 2,3M | +59% |
| Net profit | DKK 1,7M | +61% |
| Total assets | DKK 12,1M | +4% |
| Equity | DKK 7,1M | +11% |
| Employees | 15 | — |
Legal name
SAGA TRIM ApS
CVR number
89613817
Legal form
Anpartsselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
16. april 1980
Share capital
DKK 222.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion eller en direktør alene.
Company purpose
Selskabets formål er at drive servicevirksomhed, handel og fremstillingsvirksomhed
Address
Mileparken 30
Phone
+4538114811
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 | 8.327 | 6.197 | 6.070 | 5.504 | 5.993 | 5.407 | 5.688 | 5.530 | 6.757 | 8.248 | 7.488 | 7.009 | 6.901 | 9.049 |
| Staff expenses | -5.747 | -5.911 | -5.355 | -5.378 | -5.149 | -5.058 | -5.062 | -4.873 | -5.219 | -5.471 | -5.297 | -5.477 | -5.435 | -6.721 |
| EBITDA | 2.580 | 286 | 715 | 125 | 922 | 349 | 626 | 657 | 1.548 | 2.777 | 2.191 | 1.532 | 1.466 | 2.328 |
| Depreciation & amort. | -392 | -409 | -354 | -313 | 39 | -38 | -21 | -10 | 5 | -15 | -33 | -36 | -59 | -65 |
| EBIT | 2.187 | -123 | 360 | -188 | 883 | 311 | 605 | 647 | 1.543 | 2.762 | 2.158 | 1.496 | 1.407 | 2.263 |
| Net financials | -69 | -66 | -93 | -70 | -92 | -81 | -79 | -83 | -107 | -114 | -105 | -30 | -32 | -42 |
| Profit before tax | 2.118 | -189 | 268 | -258 | 791 | 230 | 526 | 564 | 1.436 | 2.648 | 2.052 | 1.466 | 1.375 | 2.221 |
| Tax | 530 | -49 | 65 | -47 | 162 | 50 | 114 | 125 | 316 | 582 | 452 | 322 | 301 | 489 |
| Net profit | 1.589 | -139 | 203 | -212 | 629 | 180 | 412 | 439 | 1.120 | 2.066 | 1.600 | 1.144 | 1.074 | 1.732 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.879 | 8.581 | 8.415 | 8.006 | 9.454 | 8.431 | 8.946 | 8.902 | 12.384 | 11.199 | 9.572 | 10.038 | 11.619 | 12.131 |
| Equity | 4.551 | 3.412 | 3.615 | 3.403 | 4.032 | 3.647 | 3.909 | 4.148 | 4.868 | 5.934 | 5.535 | 6.429 | 6.403 | 7.085 |
| Long-term debt | 542 | 25 | 2 | 49 | 137 | 48 | 111 | 120 | 311 | 579 | 448 | 321 | 0 | 0 |
| Short-term debt | 3.764 | 5.170 | 4.800 | 4.603 | 5.285 | 4.736 | 4.926 | 4.634 | 7.206 | 4.686 | 3.589 | 3.288 | 5.216 | 5.046 |
| Total debt | 4.306 | 5.170 | 4.800 | 4.603 | 5.422 | 4.784 | 5.037 | 4.753 | 7.516 | 5.265 | 4.037 | 3.609 | 5.216 | 5.046 |
EBITDA margin
25.7%
This company
15.8%
Market median
+63% vs market
20122025
Equity ratio
58.4%
This company
38.2%
Market median
+53% vs market
20122025
Return on equity
24.4%
This company
18.4%
Market median
+33% vs market
20122025
Net profit margin
19.1%
This company
8.1%
Market median
+136% vs market
20122025
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
20122025
Debt / equity
0.71×
This company
0.62×
Market median
+15% 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 |
|---|---|---|---|---|
| Audit | 1980 | — | — | |
AB Management | Management | 1980 | — | — |
PJ Management | Management | 1980 | — | — |
JD Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1980 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Saga Trim Holding ApS | Company | 100.0% | 100.0% | 2018 |
ALBOT ApS | Company | 100.0% | 100.0% | 2008 |
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Wifit Holding ApS
SAGA TRIM ApS Board members of SAGA TRIM ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Victor Fløistrup | Audit | 0 companies |
| Alex Bagger | Management | 0 companies |
| Poul Jensen | Management | 0 companies |
| Jesper Dan Hansen | Chief Executive Officer | 0 companies |
| Knud Bagger | Board of Directors | 0 companies |
| Edward Carstensen | Board of Directors | 0 companies |