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SEMO Media ApS — Credit Rating and Financial Key Figures

CVR number: 38948792
Jernvedvej 16, Gredsted 6771 Gredstedbro
info@semomedia.dk
semomedia.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit210.62149.15180.6640.3347.13
Employee benefit expenses- 195.13- 303.19-50.47
Total depreciation-3.76-2.90
EBIT11.73146.25180.66- 262.86-3.34
Other financial income16.9216.20
Other financial expenses4.658.5910.09-0.63-3.19
Income from other inv. held as non-curr. assets280.00
Pre-tax profit16.38154.84190.7533.439.67
Income taxes-4.88-34.12-42.343.912.58
Net earnings11.50120.73148.4037.3412.25

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment2.90
Tangible assets total2.90
Holdings in group member companies40.0040.0040.0040.0040.00
Participating interests50.0050.00
Investments total40.0090.0090.0040.0040.00
Long term receivables total
Inventories total
Current trade debtors41.0922.1919.319.005.63
Current amounts owed by group member comp.399.39373.39367.39392.84412.46
Current other receivables56.6725.0025.000.01
Current deferred tax assets10.4321.8125.4512.9118.58
Short term receivables total507.59442.39437.15414.76436.67
Other current investments39.03
Cash and bank deposits16.861.1328.99246.1473.40
Cash and cash equivalents16.861.1328.99246.14112.43
Balance sheet total (assets)567.34533.51556.14700.90589.10

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased55.00
Retained earnings199.82211.32332.05480.45517.79
Profit of the financial year11.50120.73148.4037.3412.25
Shareholders equity total306.32372.05520.45557.79570.05
Provisions0.64
Non-current liabilities total
Current trade creditors0.432.964.468.05
Short-term deferred tax liabilities60.792.131.98
Other non-interest bearing current liabilities199.59158.9030.75138.6511.00
Current liabilities total260.38161.4635.69143.1119.05
Balance sheet total (liabilities)567.34533.51556.14700.90589.10
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