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SAGA TRIM ApS
APS
Active
CVR 89613817
Mileparken 30, 2730
Herlev
Wholesale of other machinery and equipment
·
NACE 4664
Est. 1980 · 46 years old
15 employees
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Denmark
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Companies
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Wholesale of other machinery and equipment
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SAGA TRIM ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
8M
2021
7M
2022
7M
2023
7M
2024
9M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2021
2M
-33%
2022
2M
0%
2023
1M
-50%
2024
2M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
8.248
7.488
7.009
6.901
9.049
Staff expenses
-5.471
-5.297
-5.477
-5.435
-6.721
EBITDA
2.777
2.191
1.532
1.466
2.328
Depreciation & amort.
-15
-33
-36
-59
-65
EBIT
2.762
2.158
1.496
1.407
2.263
Net financials
-114
-105
-30
-32
-42
Profit before tax
2.648
2.052
1.466
1.375
2.221
Tax
582
452
322
301
489
Net profit
2.066
1.600
1.144
1.074
1.732
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
11.199
9.572
10.038
11.619
12.131
Equity
5.934
5.535
6.429
6.403
7.085
Long-term debt
579
448
321
0
0
Short-term debt
4.686
3.589
3.288
5.216
5.046
Total debt
5.265
4.037
3.609
5.216
5.046
Financial ratios
5-year trend
EBITDA margin (of gross profit)
25.7%
This company
2021
2025
Equity ratio
58.4%
This company
38.2%
Market median
+53% vs market
2021
2025
Return on equity
24.4%
This company
18.4%
Market median
+33% vs market
2021
2025
Net profit margin (of gross profit)
19.1%
This company
2021
2025
Asset turnover (of gross profit)
0.75×
This company
2021
2025
Debt / equity
0.71×
This company
0.62×
Market median
+15% 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 TRIM ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
