SEG Mobile ApS — Credit Rating and Financial Key Figures

CVR number: 43011871
Soldalen 2, 7100 Vejle
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit-72.25- 705.89
Employee benefit expenses-68.74- 115.88
EBIT- 140.99- 821.77
Other financial income1 162.44
Other financial expenses-3.08-2.67
Pre-tax profit- 144.07338.00
Income taxes17.76-11.51
Net earnings- 126.30326.49

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Investments total152.50
Long term receivables total
Finished products/goods68.00
Inventories total68.00
Current trade debtors341.86289.87
Current amounts owed by group member comp.264.00
Current other receivables99.9825.20
Current deferred tax assets21.9021.90
Short term receivables total727.75336.96
Cash and bank deposits38.71
Cash and cash equivalents38.71
Balance sheet total (assets)986.96336.96

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings-20.07- 146.37
Profit of the financial year- 126.30326.49
Shareholders equity total- 106.37220.12
Non-current liabilities total
Current trade creditors348.90
Current owed to participating18.3018.30
Current owed to group member355.05
Short-term deferred tax liabilities11.51
Other non-interest bearing current liabilities371.0987.03
Current liabilities total1 093.33116.84
Balance sheet total (liabilities)986.96336.96
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