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SEMLER GRUPPEN A/S — Credit Rating and Financial Key Figures

CVR number: 10154499
Park Allé 355, 2605 Brøndby
tel: 43288200
Free credit report Annual report

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales111.60119.53130.07154.41185.20
Other operating income2.510.140.010.07
Purchases during the financial year-4.79-5.98-6.88-7.70
External services-25.81-31.27-41.61-45.88
Gross profit111.6091.4492.96105.93131.70
Employee benefit expenses- 104.77- 121.24- 129.70- 180.49
Other operating expenses-0.00
Total depreciation-2.88-3.49-3.47-4.91
EBIT-21.00-16.21-31.77-27.24-53.71
Other financial income19.3886.93103.47101.77
Other financial expenses-24.21-70.35-89.06-81.21
Net income from associates (fin.)761.86718.31770.131 424.97
Pre-tax profit729.30740.81703.12757.301 391.82
Income taxes4.983.071.98-1.04
Net earnings729.30745.80706.19759.281 390.77

Assets (mDKK)

2022
2023
2024
2025
Intangible assets total
Buildings0.019.278.63
Machinery and equipment12.3810.099.455.81
Tangible assets total12.3810.0918.7114.44
Holdings in group member companies1 747.182 003.842 026.162 579.37
Participating interests384.06472.94586.53847.55
Investments total2 131.242 476.782 612.693 426.92
Non-current loans receivable8.5711.9515.19
Long term receivables total8.5711.9515.19
Inventories total
Current trade debtors1.720.040.30
Current amounts owed by group member comp.1 879.852 934.513 341.443 252.65
Prepayments and accrued income0.430.821.241.73
Current other receivables4.297.971.801.55
Current deferred tax assets0.601.770.694.80
Short term receivables total1 886.902 945.113 345.183 261.03
Cash and bank deposits485.92182.170.00194.24
Cash and cash equivalents485.92182.170.00194.24
Balance sheet total (assets)4 516.445 622.725 988.536 911.81

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital2 005.761.601.601.601.60
Shares repurchased300.00280.00335.00700.00
Other reserves21.0522.4727.8824.36
Retained earnings- 729.301 422.041 898.502 255.522 304.75
Profit of the financial year729.30745.80706.19759.281 390.77
Shareholders equity total2 005.762 490.492 908.763 379.294 421.48
Provisions41.0913.246.331.96
Non-current liabilities total
Current loans from credit institutions505.72404.8311.26
Current trade creditors8.638.155.886.97
Current owed to group member1 934.012 136.642 144.892 390.78
Short-term deferred tax liabilities7.914.899.2025.09
Other non-interest bearing current liabilities34.3145.3338.1054.27
Current liabilities total1 984.862 700.732 602.912 488.37
Balance sheet total (liabilities)2 005.764 516.445 622.725 988.536 911.81
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