SEMLER FLEET A/S — Credit Rating and Financial Key Figures
CVR number: 27749763
Park Allé 355, 2605 Brøndby
tel: 43288200
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.00 | -6.00 | -6.00 |
| EBIT | -7.00 | -6.00 | -6.00 |
| Other financial expenses | - 180.00 | - 164.00 | - 131.00 |
| Net income from associates (fin.) | 6 616.00 | 17 168.00 | 17 079.00 |
| Pre-tax profit | 6 429.00 | 16 998.00 | 16 942.00 |
| Income taxes | 41.00 | 37.00 | 30.00 |
| Net earnings | 6 470.00 | 17 035.00 | 16 972.00 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40 109.00 | 51 277.00 | 21 743.00 |
| Investments total | 40 109.00 | 51 277.00 | 21 743.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 20 849.00 | ||
| Current other receivables | 501.00 | 501.00 | 2.00 |
| Current deferred tax assets | 45.00 | 40.00 | 1.00 |
| Short term receivables total | 546.00 | 541.00 | 20 852.00 |
| Balance sheet total (assets) | 40 655.00 | 51 818.00 | 42 595.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 |
| Shares repurchased | 6 000.00 | 17 000.00 | 39 000.00 |
| Other reserves | 24 844.00 | 25 008.00 | 2 078.00 |
| Retained earnings | -6 341.00 | -17 035.00 | -16 070.00 |
| Profit of the financial year | 6 470.00 | 17 035.00 | 16 972.00 |
| Shareholders equity total | 31 573.00 | 42 608.00 | 42 580.00 |
| Non-current liabilities total | |||
| Current trade creditors | 6.00 | 6.00 | 6.00 |
| Current owed to group member | 9 076.00 | 9 204.00 | |
| Short-term deferred tax liabilities | 9.00 | ||
| Current liabilities total | 9 082.00 | 9 210.00 | 15.00 |
| Balance sheet total (liabilities) | 40 655.00 | 51 818.00 | 42 595.00 |
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