SEM INVEST A/S — Credit Rating and Financial Key Figures
CVR number: 31747384
Lollandsvej 1, 5500 Middelfart
info@sem.dk
tel: 64892260
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.00 | -3.00 | -6.12 | -6.08 |
| EBIT | -2.00 | -3.00 | -6.12 | -6.08 |
| Other financial expenses | - 122.00 | -32.27 | -0.90 | |
| Net income from associates (fin.) | - 263.00 | 3 089.00 | 105.63 | -24.27 |
| Pre-tax profit | - 265.00 | 2 964.00 | 67.25 | -31.25 |
| Income taxes | 5.00 | 28.00 | 8.44 | -34.10 |
| Net earnings | - 260.00 | 2 992.00 | 75.69 | -65.34 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 654.00 | 4 743.00 | 1 677.21 | 1 652.94 |
| Investments total | 1 654.00 | 4 743.00 | 1 677.21 | 1 652.94 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 0.59 | 1.87 | ||
| Current deferred tax assets | 28.00 | 35.38 | ||
| Short term receivables total | 28.00 | 35.97 | 1.87 | |
| Cash and bank deposits | 0.02 | 0.04 | ||
| Cash and cash equivalents | 0.02 | 0.04 | ||
| Balance sheet total (assets) | 1 654.00 | 4 771.00 | 1 713.19 | 1 654.85 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -1 638.00 | -1 898.00 | 1 094.14 | 1 169.83 |
| Profit of the financial year | - 260.00 | 2 992.00 | 75.69 | -65.34 |
| Shareholders equity total | -1 398.00 | 1 594.00 | 1 669.83 | 1 604.49 |
| Non-current liabilities total | ||||
| Current owed to group member | 3 042.00 | 3 172.00 | 38.37 | 45.36 |
| Other non-interest bearing current liabilities | 10.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 3 052.00 | 3 177.00 | 43.37 | 50.36 |
| Balance sheet total (liabilities) | 1 654.00 | 4 771.00 | 1 713.19 | 1 654.85 |
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