CISemark Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36971452
Østervang 1, 3450 Allerød
info@semark.dk
tel: 48140404
www.semark.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.28 | -3.73 | -5.60 | -4.03 | -4.33 |
| Gross profit | -3.28 | -3.73 | -5.60 | -4.03 | -4.33 |
| EBIT | -3.28 | -3.73 | -5.60 | -4.03 | -4.33 |
| Other financial expenses | -10.56 | -10.59 | -10.32 | -11.19 | -11.93 |
| Pre-tax profit | -13.84 | -14.32 | -15.92 | -15.21 | -16.25 |
| Net earnings | -13.84 | -14.32 | -15.92 | -15.21 | -16.25 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 0.01 | 0.01 | 20.00 | 20.00 | 20.00 |
| Investments total | 0.01 | 0.01 | 20.00 | 20.00 | 20.00 |
| Non-current loans receivable | 127.50 | 127.50 | 127.50 | 127.50 | 127.50 |
| Long term receivables total | 127.50 | 127.50 | 127.50 | 127.50 | 127.50 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 45.46 | 26.17 | 40.27 | 39.05 | 37.85 |
| Cash and cash equivalents | 45.46 | 26.17 | 40.27 | 39.05 | 37.85 |
| Balance sheet total (assets) | 172.97 | 153.68 | 187.77 | 186.55 | 185.35 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.02 | 0.02 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -15.43 | -29.26 | -43.58 | -59.50 | -74.71 |
| Profit of the financial year | -13.84 | -14.32 | -15.92 | -15.21 | -16.25 |
| Shareholders equity total | -29.24 | -43.56 | -19.50 | -34.71 | -50.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 3.13 | 3.13 | 3.13 | 3.13 |
| Current owed to participating | 199.09 | 194.11 | 204.14 | 218.14 | 233.19 |
| Current liabilities total | 202.21 | 197.24 | 207.27 | 221.26 | 236.32 |
| Balance sheet total (liabilities) | 172.97 | 153.68 | 187.77 | 186.55 | 185.35 |
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