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SEGMENTS ApS
APS
Active
Reklamebeskyttelse
CVR 40830464
Hovedvejen 11, 3330
Gørløse
Retail sale of hardware, building materials, paints and glass
·
NACE 4752
Est. 2019 · 6 years old
2 employees
www.segments.dk
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Denmark
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Retail sale of hardware, building materials, paints and glass
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SEGMENTS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
1M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
715
1.271
926
866
1.370
Staff expenses
-508
-965
-812
-1.092
-999
EBITDA
207
306
114
-226
370
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
207
306
114
-226
370
Net financials
-17
-20
-19
-15
-2
Profit before tax
190
286
95
-241
370
Tax
42
64
22
-52
82
Net profit
148
222
73
-189
288
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
989
1.529
1.585
1.041
1.150
Equity
336
559
632
443
731
Long-term debt
0
0
0
0
0
Short-term debt
653
970
954
598
396
Total debt
653
970
954
598
396
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
27.0%
This company
2021
2025
Soliditetsgrad
63.6%
This company
38.2%
Market median
+66% vs market
2021
2025
Egenkapitalforrentning
39.4%
This company
18.4%
Market median
+114% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
21.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.19×
This company
2021
2025
Gæld/egenkapital
0.57×
This company
0.62×
Market median
+8% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on SEGMENTS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
