SEMJAS ADVOKATANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 33863608
Kalmargade 18 B, 8200 Aarhus N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 33.64 | -11.00 | -89.55 | -49.28 | -20.26 |
| Other operating expenses | -30.51 | ||||
| EBIT | 33.64 | -11.00 | -89.55 | -79.79 | -20.26 |
| Other financial income | 16.09 | 24.93 | 345.63 | 369.06 | |
| Other financial expenses | -6.52 | -7.91 | -36.31 | -66.24 | -26.84 |
| Reduction non-current investment assets | - 333.28 | ||||
| Net income from associates (fin.) | 233.84 | 222.41 | 228.16 | - 105.35 | - 150.49 |
| Pre-tax profit | 277.05 | 203.50 | 127.23 | - 239.02 | 171.46 |
| Income taxes | -9.64 | 4.16 | 22.21 | 79.35 | -27.56 |
| Net earnings | 267.42 | 207.66 | 149.43 | - 159.66 | 143.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Advance payments and construction in progress | 3 796.99 | ||||
| Tangible assets total | 3 796.99 | ||||
| Investments total | |||||
| Non-curr. owed by particip. interest comp. | 570.88 | 421.12 | 413.83 | ||
| Non-current loans receivable | 16.00 | 16.00 | 16.00 | 16.00 | 16.00 |
| Long term receivables total | 586.88 | 437.12 | 429.83 | 16.00 | 16.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 409.16 | 1 692.04 | |||
| Current other receivables | 479.24 | 523.32 | |||
| Current deferred tax assets | 0.70 | 4.86 | 27.06 | 106.42 | 78.86 |
| Short term receivables total | 0.70 | 4.86 | 27.06 | 1 994.82 | 2 294.21 |
| Cash and bank deposits | 875.00 | 1 226.77 | 11.78 | 37.00 | 58.41 |
| Cash and cash equivalents | 875.00 | 1 226.77 | 11.78 | 37.00 | 58.41 |
| Balance sheet total (assets) | 1 462.58 | 1 668.74 | 4 265.67 | 2 047.82 | 2 368.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 103.57 | 1 370.99 | 1 578.65 | 1 728.09 | 1 568.42 |
| Profit of the financial year | 267.42 | 207.66 | 149.43 | - 159.66 | 143.90 |
| Shareholders equity total | 1 450.99 | 1 658.65 | 1 808.09 | 1 648.42 | 1 792.33 |
| Provisions | 65.35 | 215.84 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 444.99 | 0.41 | |||
| Other non-interest bearing current liabilities | 11.59 | 10.09 | 12.59 | 333.63 | 360.46 |
| Current liabilities total | 11.59 | 10.09 | 2 457.58 | 334.04 | 360.46 |
| Balance sheet total (liabilities) | 1 462.58 | 1 668.74 | 4 265.67 | 2 047.82 | 2 368.62 |
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