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Saga Studios ApS
APS
Active
Reklamebeskyttelse
CVR 37099872
Sejs Søvej 106, 8600
Silkeborg
Wholesale of clothing and footwear
·
NACE 4642
Est. 2015 · 10 years old
1 employees
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Wholesale of clothing and footwear
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Saga Studios ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
1M
2021
1M
2022
1M
2023
2M
2024
7M
2025
EBITDA
DKK millions
8M
6M
4M
2M
0M
0M
2021
1M
+100%
2022
1M
0%
2023
0M
-100%
2024
6M
+600%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
718
1.119
1.295
1.933
7.389
Staff expenses
-501
-600
-560
-1.717
-1.350
EBITDA
217
520
735
217
6.038
Depreciation & amort.
-0
-0
-192
-96
-0
EBIT
217
520
544
121
6.038
Net financials
-29
-11
-4
2
19
Profit before tax
188
509
540
122
6.057
Tax
43
111
120
27
1.333
Net profit
145
398
419
96
4.725
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.306
891
1.938
1.193
7.722
Equity
-22
376
796
891
4.861
Long-term debt
0
0
0
0
0
Short-term debt
1.328
515
1.143
301
2.861
Total debt
1.328
515
1.143
301
2.861
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
81.7%
This company
2021
2025
Soliditetsgrad
63.0%
This company
38.2%
Market median
+65% vs market
2021
2025
Egenkapitalforrentning
97.2%
This company
18.4%
Market median
+428% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
63.9%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.96×
This company
2021
2025
Gæld/egenkapital
0.59×
This company
0.62×
Market median
+5% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Saga Studios ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
