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Semler Agro A/S — Credit Rating and Financial Key Figures

CVR number: 10089751
Park Allé 355, 2605 Brøndby
tel: 96453032
Free credit report Annual report

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales687.50907.62776.661 071.51919.10
Other operating income9.3010.217.7911.11
Purchases during the financial year- 711.53- 564.93- 812.89- 689.27
External services-49.47-58.28-86.27-90.95
Gross profit687.50155.93163.66180.13149.99
Employee benefit expenses-97.73- 118.28- 172.11- 169.05
Other operating expenses-0.62-1.52-1.84-0.94
Total depreciation-23.39-23.43-25.37-7.45
EBIT-16.5034.1920.44-19.20-27.45
Other financial income0.050.190.450.19
Other financial expenses-2.07-9.19-14.48-4.95
Pre-tax profit-18.6032.1711.44-33.23-32.20
Income taxes4.90-6.28-2.427.355.88
Net earnings-13.7025.899.02-25.88-26.32

Assets (mDKK)

2021
2022
2023
2024
2025
Development expenditure2.201.651.100.57
Intangible assets total2.201.651.100.57
Buildings4.824.355.064.07
Machinery and equipment110.91245.4622.5223.54
Tangible assets total115.73249.8027.5927.61
Other non-current investments107.50
Investments total107.50
Long term receivables total
Finished products/goods193.01481.79561.04424.87
Inventories total193.01481.79561.04424.87
Current trade debtors85.4183.1992.2363.18
Current amounts owed by group member comp.15.608.221.250.32
Prepayments and accrued income0.660.761.292.62
Current other receivables242.7015.2935.045.5812.88
Current deferred tax assets5.960.070.61
Short term receivables total242.70116.96133.18100.4279.61
Cash and bank deposits0.040.0435.444.43
Cash and cash equivalents0.040.0435.444.43
Balance sheet total (assets)350.20427.93866.46725.58537.10

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital83.9910.0012.5012.5512.55
Shares repurchased30.0040.00
Other reserves1.711.280.860.45
Retained earnings13.7092.28241.10276.95211.48
Profit of the financial year-13.7025.899.02-25.88-26.32
Shareholders equity total83.99159.88263.90264.48238.16
Provisions3.207.9917.271.525.68
Non-current loans from credit institutions0.550.32
Non-current liabilities total0.550.32
Current loans from credit institutions0.220.310.23
Current trade creditors54.28113.7386.1884.92
Current owed to participating0.51
Current owed to group member156.99429.69328.69170.60
Short-term deferred tax liabilities3.80
Other non-interest bearing current liabilities263.0045.0033.2936.4729.99
Accruals and deferred income8.367.396.69
Current liabilities total263.00260.06585.29459.04292.93
Balance sheet total (liabilities)350.19427.93866.46725.58537.10
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