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SEMA HOLDING SKJERN ApS — Credit Rating and Financial Key Figures
CVR number: 28511973
Plantagevej 5, Hjerting 6710 Esbjerg V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.22 | -8.42 | -3.81 | -2.96 | -1.30 |
| Gross profit | -5.22 | -8.42 | -3.81 | -2.96 | -1.30 |
| EBIT | -5.22 | -8.42 | -3.81 | -2.96 | -1.30 |
| Other financial income | 385.00 | 1 157.93 | 701.90 | 228.25 | 40.78 |
| Other financial expenses | -1.29 | -28.78 | - 231.06 | ||
| Pre-tax profit | 379.78 | 1 148.21 | 669.31 | 225.29 | - 191.58 |
| Income taxes | -1.52 | -49.50 | 41.97 | ||
| Net earnings | 379.78 | 1 148.21 | 667.79 | 175.79 | - 149.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 31.25 | 31.25 | 31.25 | 31.25 | 531.25 |
| Investments total | 31.25 | 31.25 | 31.25 | 31.25 | 531.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 498.93 | 513.93 | 564.38 | 81.68 | |
| Current deferred tax assets | 9.90 | 59.86 | |||
| Short term receivables total | 498.93 | 523.83 | 564.38 | 141.54 | |
| Other current investments | 768.34 | 931.78 | 746.94 | ||
| Cash and bank deposits | 866.60 | 1 188.38 | 812.94 | 570.98 | 20.77 |
| Cash and cash equivalents | 866.60 | 1 188.38 | 1 581.28 | 1 502.76 | 767.72 |
| Balance sheet total (assets) | 897.85 | 1 718.56 | 2 136.35 | 2 098.39 | 1 440.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 250.00 | 250.00 | 250.00 | 250.00 | 525.00 |
| Other reserves | - 275.00 | ||||
| Retained earnings | 64.83 | 194.61 | 1 092.82 | 1 510.61 | 1 161.40 |
| Profit of the financial year | 379.78 | 1 148.21 | 667.79 | 175.79 | - 149.62 |
| Shareholders equity total | 819.61 | 1 717.82 | 2 135.61 | 2 061.41 | 1 386.79 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 36.25 | 12.98 | |||
| Other non-interest bearing current liabilities | 78.24 | 0.74 | 0.74 | 0.74 | 40.74 |
| Current liabilities total | 78.24 | 0.74 | 0.74 | 36.98 | 53.72 |
| Balance sheet total (liabilities) | 897.85 | 1 718.56 | 2 136.35 | 2 098.39 | 1 440.50 |
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