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SEGES Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 41415975
Agro Food Park 15, 8200 Aarhus N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.86 | -49.51 | -39.99 | -55.93 | 25.73 |
| EBIT | 3.86 | -49.51 | -39.99 | -55.93 | 25.73 |
| Other financial income | 0.20 | 9.00 | 27.69 | 16.53 | |
| Other financial expenses | -2.20 | ||||
| Pre-tax profit | 1.66 | -49.31 | -30.99 | -28.24 | 42.26 |
| Income taxes | -0.35 | 10.85 | 6.80 | 6.01 | -9.08 |
| Net earnings | 1.31 | -38.46 | -24.19 | -22.23 | 33.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 442.69 | 2.03 | |||
| Prepayments and accrued income | 18.59 | 632.09 | |||
| Current other receivables | 11.77 | 10.24 | 4.88 | ||
| Current deferred tax assets | 10.85 | 17.64 | 12.11 | ||
| Short term receivables total | 442.69 | 12.88 | 48.00 | 22.35 | 636.97 |
| Cash and bank deposits | 285.68 | 342.89 | 962.12 | 989.79 | 1 484.14 |
| Cash and cash equivalents | 285.68 | 342.89 | 962.12 | 989.79 | 1 484.14 |
| Balance sheet total (assets) | 728.37 | 355.77 | 1 010.12 | 1 012.15 | 2 121.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1.11 | 2.42 | 953.96 | 929.77 | 907.55 |
| Profit of the financial year | 1.31 | -38.46 | -24.19 | -22.23 | 33.18 |
| Shareholders equity total | 42.42 | 3.96 | 979.77 | 957.54 | 990.73 |
| Non-current liabilities total | |||||
| Advances received | 733.19 | ||||
| Current trade creditors | 309.36 | 24.20 | 316.38 | ||
| Current owed to group member | 634.07 | 20.00 | 20.00 | 59.83 | |
| Short-term deferred tax liabilities | 9.28 | ||||
| Other non-interest bearing current liabilities | 51.88 | 42.45 | 10.35 | 10.40 | 11.70 |
| Current liabilities total | 685.95 | 351.81 | 30.35 | 54.60 | 1 130.38 |
| Balance sheet total (liabilities) | 728.37 | 355.77 | 1 010.12 | 1 012.15 | 2 121.11 |
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