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SEMPERFLORENS ApS — Credit Rating and Financial Key Figures
CVR number: 28101007
Mølkærvej 20, Ødsted 7100 Vejle
k.landstroem@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 725.03 | ||||
| Gross profit | 725.03 | ||||
| Costs of management | -4.71 | -2.50 | -4.47 | -4.48 | -4.56 |
| EBIT | 720.32 | -2.50 | -4.47 | -4.48 | -4.56 |
| Other financial income | 627.00 | 299.93 | 275.76 | 317.29 | 365.86 |
| Other financial expenses | - 124.84 | - 110.09 | -80.20 | - 117.75 | - 161.51 |
| Reduction non-current investment assets | - 228.44 | ||||
| Income from other inv. held as non-curr. assets | 171.01 | 188.65 | 36.30 | 81.24 | |
| Pre-tax profit | 1 393.48 | -41.10 | 379.74 | 231.36 | 281.03 |
| Income taxes | -66.94 | 12.19 | -82.67 | -48.93 | -59.86 |
| Net earnings | 1 326.54 | -28.91 | 297.07 | 182.43 | 221.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 725.03 | 725.03 | 725.03 | 725.03 | 725.03 |
| Investments total | 725.03 | 725.03 | 725.03 | 725.03 | 725.03 |
| Non-current loans receivable | 941.70 | 713.26 | 899.07 | 935.37 | 1 016.61 |
| Long term receivables total | 941.70 | 713.26 | 899.07 | 935.37 | 1 016.61 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 10 146.41 | 8 055.92 | 10 851.38 | 12 204.00 | 12 699.22 |
| Short term receivables total | 10 146.41 | 8 055.92 | 10 851.38 | 12 204.00 | 12 699.22 |
| Cash and bank deposits | 6.82 | 9.21 | 11.86 | 21.92 | 13.80 |
| Cash and cash equivalents | 6.82 | 9.21 | 11.86 | 21.92 | 13.80 |
| Balance sheet total (assets) | 11 819.96 | 9 503.42 | 12 487.35 | 13 886.33 | 14 454.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Retained earnings | 6 050.22 | 7 376.76 | 7 347.86 | 7 644.92 | 7 827.35 |
| Profit of the financial year | 1 326.54 | -28.91 | 297.07 | 182.43 | 221.17 |
| Shareholders equity total | 7 976.76 | 7 947.85 | 8 244.92 | 8 427.35 | 8 648.53 |
| Provisions | 29.33 | 20.62 | 59.55 | 66.81 | 97.46 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 3 813.87 | 1 534.95 | 4 182.87 | 5 392.17 | 5 708.68 |
| Current liabilities total | 3 813.87 | 1 534.95 | 4 182.87 | 5 392.17 | 5 708.68 |
| Balance sheet total (liabilities) | 11 819.96 | 9 503.42 | 12 487.35 | 13 886.33 | 14 454.67 |
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