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Semper Ardens IT ApS — Credit Rating and Financial Key Figures
CVR number: 42028746
Jegstrupvænget 269, 8310 Tranbjerg J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 087.45 | 1 273.26 | 874.10 | 1 064.01 |
| Employee benefit expenses | - 465.10 | - 614.58 | -1 219.79 | -1 142.49 |
| EBIT | 623.48 | 658.68 | - 345.69 | -78.48 |
| Other financial income | 90.35 | 161.96 | 55.06 | |
| Other financial expenses | -53.39 | -4.74 | -7.74 | -41.69 |
| Income from other inv. held as non-curr. assets | -47.05 | |||
| Pre-tax profit | 568.96 | 744.29 | - 191.47 | -65.10 |
| Income taxes | - 126.06 | - 163.72 | 41.25 | 12.81 |
| Net earnings | 442.90 | 580.57 | - 150.22 | -52.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 506.04 | 1 021.17 | 882.43 | 284.13 |
| Long term receivables total | 506.04 | 1 021.17 | 882.43 | 284.13 |
| Inventories total | ||||
| Current trade debtors | 263.27 | 294.02 | 78.09 | 404.63 |
| Current other receivables | - 446.24 | 69.99 | ||
| Current deferred tax assets | 78.32 | 166.05 | ||
| Short term receivables total | - 182.97 | 294.02 | 226.41 | 570.67 |
| Other current investments | 506.04 | |||
| Cash and bank deposits | 23.64 | 68.30 | 17.03 | 145.81 |
| Cash and cash equivalents | 529.67 | 68.30 | 17.03 | 145.81 |
| Balance sheet total (assets) | 852.74 | 1 383.48 | 1 125.86 | 1 000.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | -57.20 | 326.80 | 846.37 | 628.64 |
| Profit of the financial year | 442.90 | 580.57 | - 150.22 | -52.29 |
| Shareholders equity total | 482.90 | 1 006.26 | 797.14 | 683.86 |
| Non-current deferred tax liabilities | 88.27 | |||
| Non-current liabilities total | 88.27 | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 | |
| Current owed to participating | 153.56 | |||
| Short-term deferred tax liabilities | 126.06 | 0.06 | 88.27 | |
| Other non-interest bearing current liabilities | 90.22 | 278.88 | 230.45 | 306.75 |
| Current liabilities total | 369.84 | 288.94 | 328.72 | 316.75 |
| Balance sheet total (liabilities) | 852.74 | 1 383.48 | 1 125.86 | 1 000.60 |
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