SEMMELIN TRADING ApS
CVR number: 30544870
Niels Finsens Alle 13, 2860 Søborg
nilsjackrob@gmail.com
tel: 61979192
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.51 | -2.50 | -2.50 | -2.50 | -0.13 |
| Gross profit | -2.51 | -2.50 | -2.50 | -2.50 | -0.13 |
| EBIT | -2.51 | -2.50 | -2.50 | -2.50 | -0.13 |
| Other financial income | 16.50 | 9.04 | 9.33 | 16.27 | 15.33 |
| Other financial expenses | -7.28 | -4.47 | -5.89 | -10.45 | -16.57 |
| Income from other inv. held as non-curr. assets | 26.07 | 42.55 | 97.27 | 87.02 | 42.62 |
| Pre-tax profit | 32.77 | 44.61 | 98.21 | 90.33 | 41.25 |
| Income taxes | -2.76 | -0.69 | -0.55 | -1.87 | |
| Net earnings | 30.02 | 43.92 | 97.66 | 88.46 | 41.25 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 230.36 | 262.61 | 344.51 | 411.32 | 441.82 |
| Participating interests | 43.34 | 53.64 | 69.01 | 89.22 | 101.34 |
| Investments total | 273.71 | 316.25 | 413.52 | 500.54 | 543.16 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 458.54 | 516.40 | 414.56 | 313.29 | 216.59 |
| Current owed by particip. interest comp. | 175.00 | 175.00 | 175.00 | 175.00 | 182.00 |
| Current other receivables | 0.08 | ||||
| Current deferred tax assets | 16.85 | 20.93 | 35.11 | 30.66 | |
| Short term receivables total | 650.39 | 712.33 | 624.67 | 519.03 | 398.59 |
| Balance sheet total (assets) | 924.10 | 1 028.58 | 1 038.19 | 1 019.57 | 941.74 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | |||
| Other reserves | 123.71 | 166.25 | 263.52 | 286.32 | 294.02 |
| Retained earnings | 387.10 | 261.57 | 208.22 | 283.08 | 363.84 |
| Profit of the financial year | 30.02 | 43.92 | 97.66 | 88.46 | 41.25 |
| Shareholders equity total | 776.42 | 709.74 | 694.41 | 782.86 | 824.12 |
| Non-current deferred tax liabilities | 11.32 | 14.47 | 30.33 | 26.42 | |
| Non-current liabilities total | 11.32 | 14.47 | 30.33 | 26.42 | |
| Current trade creditors | 10.00 | ||||
| Current owed to participating | 119.80 | 290.90 | 295.66 | 173.84 | 78.56 |
| Short-term deferred tax liabilities | 6.56 | 3.46 | 7.79 | 26.45 | 29.02 |
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 10.00 | 0.05 |
| Current liabilities total | 136.36 | 304.36 | 313.45 | 210.29 | 117.63 |
| Balance sheet total (liabilities) | 924.10 | 1 028.58 | 1 038.19 | 1 019.57 | 941.74 |
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