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Sega2 ApS
APS
Active
CVR 40211071
Hastrup Bygade 12
Computer consultancy and computer facilities management activities · NACE 6220
Est. 2019
3 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 3M
+52% vs 2023
EBITDA margin
72.2%
+54% vs 2023
Equity ratio
92.9%
Financial strength
Net profit 2024
DKK 2M
+103% vs 2023
EBITDA — year on year
DKK millions
3M
2M
1M
1M
0M
2M
2020
2M
0%
2021
1M
-50%
2022
1M
0%
2023
2M
+100%
2024
Key figures
Annual report 2024
Revenue
DKK 3M
+52%
EBITDA
DKK 2,2M
+54%
Net profit
DKK 2M
+103%
Total assets
DKK 7M
+46%
Equity
DKK 6,5M
+44%
Employees
3
—
Company information
Legal name
Sega2 ApS
CVR number
40211071
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
28. januar 2019
Share capital
DKK 50.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør
Company purpose
Selskabets formål er at drive virksomhed med handel og service, samt enhver i forbindelse hermed stående virksomhed.
Contact
Address
Hastrup Bygade 12
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
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Companies in Computer consultancy and computer facilities management activities
Companies in Roskilde
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
3M
2020
2M
2021
2M
2022
2M
2023
3M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
1M
2022
1M
2023
2M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
3.365
2.295
1.870
2.006
3.040
Staff expenses
-953
-766
-641
-581
-846
EBITDA
2.413
1.530
1.229
1.425
2.194
Depreciation & amort.
-5
-5
-5
-5
-3
EBIT
2.408
1.525
1.224
1.420
2.191
Net financials
720
-207
-1.104
-131
540
Profit before tax
3.128
1.318
121
1.290
2.731
Tax
692
334
56
285
688
Net profit
2.435
985
65
1.005
2.043
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.760
3.858
3.717
4.823
7.029
Equity
2.778
3.653
3.600
4.546
6.528
Long-term debt
0
0
0
0
0
Short-term debt
981
202
115
277
501
Total debt
981
202
115
277
501
Financial ratios
5-year trend
EBITDA margin
72.2%
This company
15.8%
Market median
+357% vs market
2020
2024
Equity ratio
92.9%
This company
38.2%
Market median
+143% vs market
2020
2024
Return on equity
31.3%
This company
18.4%
Market median
+70% vs market
2020
2024
Net profit margin
67.2%
This company
8.1%
Market median
+730% vs market
2020
2024
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
2020
2024
Debt / equity
0.08×
This company
0.62×
Market median
+87% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Thomas Segato
Individual
100%
100%
2019
Tine Hedevang Segato
Individual
50–66.65%
50–66.65%
2020
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Sega2 ApS also hold positions in
0
other companies.
Person
Role here
Other companies