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LARS CHRISTENSEN, SEGALT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29144869
Segaltvej 377, Løgten 8541 Skødstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.61 | -10.26 | -22.70 | -19.78 | -10.41 |
| EBIT | -9.61 | -10.26 | -22.70 | -19.78 | -10.41 |
| Other financial income | 3.64 | 3.96 | 4.15 | 6.29 | 30.44 |
| Other financial expenses | -0.10 | -0.12 | -0.11 | -0.20 | -15.04 |
| Net income from associates (fin.) | 800.00 | 400.00 | |||
| Pre-tax profit | -6.07 | -6.42 | -18.66 | 786.31 | 404.99 |
| Income taxes | 1.33 | 1.40 | 4.08 | 3.04 | -2.81 |
| Net earnings | -4.74 | -5.02 | -14.58 | 789.34 | 402.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 250.00 | 250.00 | 250.00 | 250.00 | 270.00 |
| Investments total | 250.00 | 250.00 | 250.00 | 250.00 | 270.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 347.66 | 393.19 | 123.55 | 924.69 | 1 234.07 |
| Current other receivables | 523.47 | 1 074.10 | |||
| Current deferred tax assets | 115.16 | 192.35 | 433.56 | ||
| Short term receivables total | 462.82 | 585.53 | 557.11 | 1 448.17 | 2 308.17 |
| Cash and bank deposits | 3.68 | 4.70 | 1.83 | 40.18 | 82.31 |
| Cash and cash equivalents | 3.68 | 4.70 | 1.83 | 40.18 | 82.31 |
| Balance sheet total (assets) | 716.50 | 840.23 | 808.94 | 1 738.34 | 2 660.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 135.00 | ||||
| Retained earnings | 498.12 | 493.36 | 488.34 | 473.76 | 1 128.11 |
| Profit of the financial year | -4.74 | -5.02 | -14.58 | 789.34 | 402.19 |
| Shareholders equity total | 618.38 | 613.34 | 598.76 | 1 388.11 | 1 790.30 |
| Non-current deferred tax liabilities | 89.63 | 165.95 | 196.18 | 308.85 | 237.08 |
| Non-current liabilities total | 89.63 | 165.95 | 196.18 | 308.85 | 237.08 |
| Current trade creditors | 14.00 | 14.00 | |||
| Current owed to group member | 52.25 | 27.38 | 619.11 | ||
| Other non-interest bearing current liabilities | 8.50 | 8.69 | 14.00 | ||
| Current liabilities total | 8.50 | 60.94 | 14.00 | 41.38 | 633.11 |
| Balance sheet total (liabilities) | 716.50 | 840.23 | 808.94 | 1 738.34 | 2 660.48 |
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