LARS CHRISTENSEN, SEGALT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29144869
Segaltvej 377, Løgten 8541 Skødstrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.72 | -9.61 | -10.26 | -22.70 | -19.79 |
| EBIT | -8.72 | -9.61 | -10.26 | -22.70 | -19.79 |
| Other financial income | 3.37 | 3.64 | 3.96 | 4.15 | 806.29 |
| Other financial expenses | -0.08 | -0.10 | -0.12 | -0.11 | -0.20 |
| Pre-tax profit | -5.43 | -6.07 | -6.42 | -18.66 | 786.31 |
| Income taxes | 1.20 | 1.33 | 1.40 | 4.08 | 3.04 |
| Net earnings | -4.24 | -4.74 | -5.02 | -14.58 | 789.34 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Investments total | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 344.03 | 347.66 | 393.19 | 123.55 | 924.69 |
| Current other receivables | 1.00 | ||||
| Current deferred tax assets | 134.88 | 115.16 | 192.35 | 433.56 | 522.47 |
| Short term receivables total | 478.91 | 462.82 | 585.53 | 557.11 | 1 448.17 |
| Cash and bank deposits | 9.40 | 3.68 | 4.70 | 1.83 | 40.18 |
| Cash and cash equivalents | 9.40 | 3.68 | 4.70 | 1.83 | 40.18 |
| Balance sheet total (assets) | 738.31 | 716.50 | 840.23 | 808.94 | 1 738.34 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 502.36 | 498.12 | 493.36 | 488.34 | 473.76 |
| Profit of the financial year | -4.24 | -4.74 | -5.02 | -14.58 | 789.34 |
| Shareholders equity total | 623.12 | 618.38 | 613.34 | 598.76 | 1 388.11 |
| Non-current deferred tax liabilities | 106.69 | 89.63 | 165.95 | 196.18 | 308.85 |
| Non-current liabilities total | 106.69 | 89.63 | 165.95 | 196.18 | 308.85 |
| Current owed to group member | 52.25 | 27.38 | |||
| Other non-interest bearing current liabilities | 8.50 | 8.50 | 8.69 | 14.00 | 14.00 |
| Current liabilities total | 8.50 | 8.50 | 60.94 | 14.00 | 41.38 |
| Balance sheet total (liabilities) | 738.31 | 716.50 | 840.23 | 808.94 | 1 738.34 |
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