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Semler Equipment A/S — Credit Rating and Financial Key Figures
CVR number: 37206474
Park Allé 355, 2605 Brøndby
tel: 43288200
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 117.00 | ||||
| Gross profit | -5.00 | -25.00 | - 301.00 | - 395.00 | - 741.00 |
| Employee benefit expenses | -1 053.00 | - 868.00 | |||
| Total depreciation | -44.00 | -39.00 | |||
| EBIT | -5.00 | -25.00 | - 301.00 | -1 492.00 | -1 765.00 |
| Other financial income | -9 303.00 | 55.00 | 19.00 | 44.00 | |
| Other financial expenses | -1 615.00 | -1 650.00 | -3 883.00 | -8 668.00 | -7 222.00 |
| Net income from associates (fin.) | 30 414.00 | 13 154.00 | -18 814.00 | -34 427.00 | |
| Pre-tax profit | -10 923.00 | 28 739.00 | 9 025.00 | -28 955.00 | -43 370.00 |
| Income taxes | 356.00 | 368.00 | 862.00 | 2 231.00 | 1 855.00 |
| Net earnings | -10 567.00 | 29 107.00 | 9 887.00 | -26 724.00 | -41 515.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 376.00 | ||||
| Tangible assets total | 376.00 | ||||
| Holdings in group member companies | 116 163.00 | 191 477.00 | 292 531.00 | 429 245.00 | 384 818.00 |
| Investments total | 116 163.00 | 191 477.00 | 292 531.00 | 429 245.00 | 384 818.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.00 | ||||
| Current other receivables | 24.00 | ||||
| Current deferred tax assets | 7.00 | 9.00 | 54.00 | 16.00 | |
| Short term receivables total | 7.00 | 9.00 | 78.00 | 18.00 | |
| Cash and bank deposits | 41.00 | 10 020.00 | 968.00 | 105.00 | |
| Cash and cash equivalents | 41.00 | 10 020.00 | 968.00 | 105.00 | |
| Balance sheet total (assets) | 116 211.00 | 201 506.00 | 293 499.00 | 429 804.00 | 384 836.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 9 000.00 | 11 000.00 | 13 500.00 | 13 500.00 | 13 500.00 |
| Shares repurchased | 35 100.00 | 5 100.00 | 40 000.00 | ||
| Retained earnings | -7 634.00 | 4 699.00 | 151 206.00 | 147 229.00 | 80 505.00 |
| Profit of the financial year | -10 567.00 | 29 107.00 | 9 887.00 | -26 724.00 | -41 515.00 |
| Shareholders equity total | -9 201.00 | 79 906.00 | 179 693.00 | 134 005.00 | 92 490.00 |
| Provisions | 13.00 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 219.00 | ||||
| Current owed to group member | 125 399.00 | 121 592.00 | 113 573.00 | 295 477.00 | 291 118.00 |
| Short-term deferred tax liabilities | 214.00 | 1 225.00 | |||
| Other non-interest bearing current liabilities | 13.00 | 8.00 | 19.00 | 90.00 | 3.00 |
| Current liabilities total | 125 412.00 | 121 600.00 | 113 806.00 | 295 786.00 | 292 346.00 |
| Balance sheet total (liabilities) | 116 211.00 | 201 506.00 | 293 499.00 | 429 804.00 | 384 836.00 |
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