Riskpilot← Back to searchSign inGet full accessSEGALT CONSULT ApS
APSActiveCVR 31607469Segaltvej 14Development of building projects · NACE 6812Est. 20081 employees
Revenue 2025
DKK 1,4M
+5582% vs 2024
EBITDA margin
71.2%
+363% vs 2024
Equity ratio
19.8%
Financial strength
Net profit 2025
DKK 750K
+365% vs 2024
| Revenue | DKK 1,4M | +5582% |
| EBITDA | DKK 963K | +363% |
| Net profit | DKK 750K | +365% |
| Total assets | DKK 2,3M | +143% |
| Equity | DKK 461K | +259% |
| Employees | 1 | — |
Legal name
SEGALT CONSULT ApS
CVR number
31607469
Legal form
Anpartsselskab
NACE code
6812 · Development of building projects
Founded
10. juli 2008
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er ejendomsudviklingsprojekter samt anden tilknyttet virksomhed
Address
Segaltvej 14
Phone
+4586993413
Email
seho@mail.dk
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 546 | 1.075 | -205 | 604 | 351 | 135 | 818 | 1.086 | 851 | 761 | -256 | -194 | 24 | 1.354 |
| Staff expenses | -425 | -441 | -446 | -401 | -391 | -391 | -392 | -392 | -390 | -390 | -390 | -389 | -390 | -390 |
| EBITDA | 121 | 634 | -650 | 203 | -41 | -257 | 427 | 694 | 460 | 370 | -647 | -583 | -367 | 963 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 121 | 634 | -650 | 203 | -41 | -257 | 427 | 694 | 460 | 370 | -647 | -583 | -367 | 963 |
| Net financials | -7 | 19 | 11 | 2 | 0 | 9 | -3 | -1 | -3 | 17 | -6 | 1 | 5 | 2 |
| Profit before tax | 114 | 653 | -639 | 206 | -41 | -248 | 423 | 693 | 457 | 387 | -653 | -582 | -362 | 965 |
| Tax | 32 | 167 | -146 | 52 | -7 | -53 | 96 | 158 | 103 | 89 | -140 | -125 | -78 | 215 |
| Net profit | 82 | 486 | -494 | 154 | -34 | -195 | 327 | 536 | 354 | 299 | -513 | -456 | -283 | 750 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.906 | 1.263 | 357 | 766 | 535 | 327 | 1.009 | 1.097 | 1.497 | 1.487 | 543 | 541 | 954 | 2.323 |
| Equity | 330 | 816 | 322 | 476 | 442 | 247 | 574 | 910 | 1.064 | 1.163 | 450 | -6 | -290 | 461 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.576 | 448 | 35 | 290 | 94 | 80 | 435 | 187 | 433 | 324 | 94 | 548 | 1.244 | 1.863 |
| Total debt | 1.576 | 448 | 35 | 290 | 94 | 80 | 435 | 187 | 433 | 324 | 94 | 548 | 1.244 | 1.863 |
EBITDA margin
71.2%
This company
15.8%
Market median
+351% vs market
20122025
Equity ratio
19.8%
This company
38.2%
Market median
-48% vs market
20122025
Return on equity
162.9%
This company
18.4%
Market median
+785% vs market
20122025
Net profit margin
55.4%
This company
8.1%
Market median
+584% vs market
20122025
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20122025
Debt / equity
4.04×
This company
0.62×
Market median
-552% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SEGALT HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
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SEGALT HOLDING ApS
SEGALT CONSULT ApS Board members of SEGALT CONSULT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Svensson | Management | 0 companies |