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Sagafjord ApS

Private limited companyCVR 32936369RoskildeActive

Sagafjord ApS is a private limited company, based in Roskilde, active in restaurants and cafés, founded in 2010. The company made a loss in both 2024 and 2025, most recently DKK 3m. With 23 employees, the company is about 5 times larger than the industry median.

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Key figures · financial year 2025

Gross profit−DKK 1.5m−582.3% vs. 2024
Net profit−DKK 3m−65.4% vs. 2024
EquityDKK 28.6m−9.5% vs. 2024
Employees23latest month from CVR

What has changed

calculated from recorded figures and dates

Financials: 2025 against 2024

  • Gross profit fell 582% (2024 → 2025), to −DKK 1.5m.
  • The loss grew: from DKK 1.8m to DKK 3m (2024 → 2025).
  • Equity fell 10% (2024 → 2025), to DKK 28.6m.

Employees

  • 11 more employees than a year earlier: 23 (08/2026) against 12 (08/2025).

Registrations, last 24 months

  • 01/01/2025: Industry changed to Restaurants and cafés (561110)

Calculated from the latest two annual reports in sequence and from registrations in CVR. A figure that is missing in either year gives no line, and we derive no figures.

Financial statements

Financial years 2020–2025 · amounts in DKK thousand

Equity and net profit

−DKK 10mDKK 0DKK 10mDKK 20mDKK 30m202020212022202320242025
EquityNet profit
Financial figures for Sagafjord ApS
202020212022202320242025Change
Revenuenot statednot statednot statednot statednot statednot stated–
Gross profit−2,2182,4762,273−2,475314−1,515−582.3%
Operating profit (EBIT)–−4,099−6,257−9,024−2,959−4,402−48.8%
Profit before tax−10,946−4,065−6,266−8,908−2,366−3,990−68.6%
Net profit−8,121−3,590−4,887−6,949−1,822−3,014−65.4%
Total assets32,28028,12029,06534,86732,15329,469−8.3%
Equity29,10625,51725,92933,48031,65928,644−9.5%
Liabilities2,3902,1463,1361,387418824+97.2%
Cash and cash equivalents2734113471797791,221+56.8%
Average number of employees1112161142−50%

Source: annual reports filed with the Danish Business Authority (XBRL). Figures for the company (not the group); change is the latest year against the year before. “–” means the figure is not stated in the annual report. Revenue is not stated for 2020, 2021, 2022, 2023, 2024, 2025: smaller companies may omit it, and we do not derive it from other figures.

Download the figures as CSV · free with an account, amounts in whole DKK

−DKK 3m−DKK 2m−DKK 1mDKK 0DKK 1mDKK 2m202020212022202320242025
Gross profitMedian, the industry (3,486 companies)

Signals from the financial statements

calculated from the 2025 figures

  • Loss for 6 years in a row

    Net result has been negative in 2020–2025.

    How is this calculated?

    Net result is negative in the two or more latest annual reports in a row.

The signals are rules applied to the figures in the annual reports. They are not an assessment or credit rating of the company. See Data and method.

Annual reports

6 financial years
Annual reports for Sagafjord ApS
Financial yearPeriodPublishedFigures forDocuments
202501/01/2025 – 31/12/202529/05/2026The companyPDF not statedXBRL
202401/01/2024 – 31/12/202419/05/2025The companyPDFXBRL
202301/01/2023 – 31/12/202322/04/2024The companyPDFXBRL
202201/01/2022 – 31/12/202223/04/2023The companyPDFXBRL
202101/01/2021 – 31/12/202119/03/2022The companyPDFXBRL
202001/01/2020 – 31/12/202021/03/2021The companyPDFXBRL

The figures from all the annual reports are shown on this page. The documents themselves (PDF and XBRL, the machine-readable edition) are downloaded with a Pro account: sign in or create a free account, and then choose Pro. XBRL is the edition the figures on the page are read from.

Employees

monthly figures from CVR
051015202530354009/2310/2311/2312/2301/2402/2403/2404/2405/2406/2407/2408/2409/2410/2411/2412/2401/2502/2503/2504/2505/2506/2507/2508/2509/2510/2511/2512/2501/2602/2603/2604/2605/2606/2607/2608/26
Employees

Position in the industry

3,486 companies in the database

Comparison with the other companies in restaurants and cafés based on the latest financial year.

Gross profit−DKK 1.5mNo. 3475 of 3,481
Better than 0% of the companies in the industry
EquityDKK 28.6mNo. 17 of 3,486
Better than 100% of the companies in the industry
Number of employees23No. 2571 of 3,486
Better than 26% of the companies in the industry

Industry median: gross profit DKK 2.1m, net profit DKK 62,146, equity DKK 220k, 5 employees.

DKK 100kDKK 743kDKK 5.5mDKK 41.1mDKK 156.5m
Distribution of gross profit for 3,258 companies in the industry (latest financial year, logarithmic scale). Amber bar: where this company sits.

Compared with similar companies

size, age and company form
Rank among similar companies
GroupGross profitEquity
Companies with 20–49 employees9,922 companies in the comparison
No. 9,783of 9,892
Better than 1%
No. 1,239of 9,922
Better than 88%
Same industry and 20–49 employees933 companies in the comparison
No. 931of 933
Better than 0%
No. 1of 933
Better than 100%
Companies that are between 15 and 29 years old24,910 companies in the comparison
No. 24,583of 24,791
Better than 1%
No. 3,508of 24,909
Better than 86%
All companies of type ApS66,508 companies in the comparison
No. 65,818of 66,379
Better than 1%
No. 3,274of 66,505
Better than 95%

The rank is calculated among companies in the database with a figure for the latest financial year, and is shown only for groups of at least ten companies.

Compare with the industry

Restaurants and cafés
Gross profit
  1. Sagafjord ApS−DKK 1.5m
  2. Copenhagen Food Collective ApSDKK 305.3m
  3. Bone's Restauranter A/SDKK 193.6m
Net profit
  1. Sagafjord ApS−DKK 3m
  2. Copenhagen Food Collective ApSDKK 70.4m
  3. Bone's Restauranter A/SDKK 14.5m
Equity
  1. Sagafjord ApSDKK 28.6m
  2. Copenhagen Food Collective ApSDKK 263m
  3. Bone's Restauranter A/SDKK 23.3m
Employees
  1. Sagafjord ApS23
  2. Copenhagen Food Collective ApS240
  3. Bone's Restauranter A/S1,208

Latest financial year per company. Choose up to three companies from the largest in the industry.

Owners and group

from the Public Ownership Register
Owners
Sagafjord ApS

Management

1 active registrations

Executive management

Executive management at Sagafjord ApS
NameRoleAppointed
Dorthe Ploug HansenCEO24/05/2023
Founders
Kim Marck Hansen
Former management (18)
Former management at Sagafjord ApS
NameRoleAppointedResigned
Kim Marck HansenDirector17/05/201010/05/2011
Ole Peter NielsenBoard member28/09/201027/05/2013
Frank Høyer RasmussenBoard member28/09/201031/08/2023
Evan Lynnerup OlesenChair of the board28/09/201016/01/2015
Jesper Nybo AndersenBoard member28/09/201012/09/2017
Jørgen PedersenBoard member28/09/201027/05/2013
Thomas KrøisBoard member13/12/201016/01/2015
Ole Peter NielsenCEO10/05/201119/09/2011
Michael Brunshøj TostCEO19/09/201110/05/2012
Jørgen PedersenCEO10/05/201216/01/2015
Amarjit SandhuBoard member28/05/201316/01/2015
Søren Lyder JacobsenBoard member28/05/201316/01/2015
Steen MalmbergDirector16/01/201515/11/2016
Jan-Ole HansenChair of the board16/01/201531/08/2023
Kenneth Chaim DaudtBoard member16/01/201505/01/2022
Niels ParsnerDirector15/11/201602/05/2022
Dorthe Ploug HansenBoard member05/01/202231/08/2023
Lars Dedenroth NordmannCEO02/05/202224/05/2023

Signing rule: Selskabet tegnes af den samlede direktion.

Address and production units

2 active production units

Vindeboder 18
4000 Roskilde

Roskilde Municipality · Postcode 4000

Production units
Production unitAddressEmployeesP number
Sagafjord ApSVindeboder 18, 4000 Roskilde201016065834
Restaurant SagafjordVindeboder 12, 4000 Roskilde01016483148

Purpose

Selskabets formål er at drive sejlads og drive eller bortforpagte restaurationsvirksomhed med restaurationsskibet Sagafjord på Roskilde Fjord samt aktiviteter i tilknytning hertil.

The purpose is quoted from the register in Danish.

Changes year by year

66 registered events
20261 changeaccounts 1
  • Annual report for 2025 published
20252 changesaccounts 1 · industry 1
  • Annual report for 2024 published
  • Industry changed to Restaurants and cafés (561110)
20241 changeaccounts 1
  • Annual report for 2023 published
20239 changesname 1 · management 5 · accounts 1 · ownership 2
  • Name changed from SAGAFJORD A/S to Sagafjord ApS
  • Dorthe Ploug Hansen stepped down as board member
  • Jan-Ole Hansen stepped down as chair of the board
  • Frank Høyer Rasmussen stepped down as board member
  • Dorthe Ploug Hansen appointed ceo
  • Lars Dedenroth Nordmann stepped down as ceo
  • Annual report for 2022 published
  • Liljeborg Aktieselskab registered as owner (100%)
  • Liljeborg Gruppen ApS is no longer registered as owner
20225 changesmanagement 4 · accounts 1
  • Lars Dedenroth Nordmann appointed ceo
  • Niels Parsner stepped down as director
  • Annual report for 2021 published
  • Dorthe Ploug Hansen appointed board member
  • Kenneth Chaim Daudt stepped down as board member
20211 changeaccounts 1
  • Annual report for 2020 published
20192 changescapital 1 · address 1
  • Share capital changed from 3,600,000 DKK to 4,000,000 DKK
  • Moved to Vindeboder 18, 4000 Roskilde
20172 changescapital 1 · management 1
  • Share capital changed from 3,500,000 DKK to 3,600,000 DKK
  • Jesper Nybo Andersen stepped down as board member
20165 changescapital 1 · address 2 · management 2
  • Share capital changed from 2,500,000 DKK to 3,500,000 DKK
  • Moved to Vindeboder 18, 4000 Roskilde
  • Niels Parsner appointed director
  • Steen Malmberg stepped down as director
  • Moved to Universitetsparken 7, Himmelev, 4000 Roskilde
201510 changesname 1 · address 1 · management 8
  • Name changed from SAGAFJORD ApS to SAGAFJORD A/S
  • Moved to Vindingevej 9A, 2. tv, 4000 Roskilde
  • Steen Malmberg appointed director
  • Kenneth Chaim Daudt appointed board member
  • Jan-Ole Hansen appointed chair of the board
  • Søren Lyder Jacobsen stepped down as board member
  • Amarjit Sandhu stepped down as board member
  • Jørgen Pedersen stepped down as ceo
  • Thomas Krøis stepped down as board member
  • Evan Lynnerup Olesen stepped down as chair of the board
20143 changesownership 1 · capital 1 · address 1
  • Liljeborg Gruppen ApS registered as owner (100%)
  • Share capital changed from 2,397,150 DKK to 2,500,000 DKK
  • Moved to Vindingevej 9A, 2. tv, 4000 Roskilde
20134 changesmanagement 4
  • Søren Lyder Jacobsen appointed board member
  • Amarjit Sandhu appointed board member
  • Ole Peter Nielsen stepped down as board member
  • Jørgen Pedersen stepped down as board member
20127 changesaddress 1 · capital 2 · status 2 · management 2
  • Moved to Industrihegnet 5, st, 4030 Tune
  • Share capital changed from 209,150 DKK to 2,397,150 DKK
  • Status changed to active
  • Jørgen Pedersen appointed ceo
  • Michael Brunshøj Tost stepped down as ceo
  • Share capital changed from 4,183,000 DKK to 209,150 DKK
  • Status changed to under reconstruction
20116 changesmanagement 4 · capital 1 · address 1
  • Michael Brunshøj Tost appointed ceo
  • Ole Peter Nielsen stepped down as ceo
  • Share capital changed from 80,000 DKK to 4,183,000 DKK
  • Moved to Store Valbyvej 154, Himmelev, 4000 Roskilde
  • Ole Peter Nielsen appointed ceo
  • Kim Marck Hansen stepped down as director
20108 changesmanagement 7 · founded 1
  • Thomas Krøis appointed board member
  • Evan Lynnerup Olesen appointed chair of the board
  • Frank Høyer Rasmussen appointed board member
  • Ole Peter Nielsen appointed board member
  • Jørgen Pedersen appointed board member
  • Jesper Nybo Andersen appointed board member
  • Registered as SAGAFJORD ApS
  • Kim Marck Hansen appointed director

Related companies

Same industry in Roskilde

See all →

Same people in management

Source and updates

The information comes from the Danish Central Business Register (Danish Business Authority) and from annual reports filed with the Danish Business Authority. Last synchronised 24/10/2026. The company is protected against advertising; contact details are not shown, and the data must not be used for marketing.

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