SEMIMATIK ApS — Credit Rating and Financial Key Figures

CVR number: 22355716
Lemnosvej 25, 2300 København S
tel: 32584590

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 361.721 501.501 029.67502.32264.17
Employee benefit expenses-1 087.11-1 147.85-1 156.97- 690.95- 719.30
EBIT274.61353.65- 127.31- 188.62- 455.13
Other financial income0.040.010.282.67
Other financial expenses-2.83-8.65-6.42
Pre-tax profit271.81345.00- 133.71- 188.34- 452.46
Net earnings271.81345.00- 133.71- 188.34- 452.46

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Raw materials and consumables50.0045.0030.0010.00
Inventories total50.0045.0030.0010.00
Current trade debtors175.88416.49249.4179.9299.57
Current other receivables147.71324.57341.6738.43
Short term receivables total323.59741.06591.08118.3599.57
Cash and bank deposits1 023.02949.35879.731 142.66691.13
Cash and cash equivalents1 023.02949.35879.731 142.66691.13
Balance sheet total (assets)1 396.601 735.411 500.811 271.01790.70

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Retained earnings637.64909.451 254.451 120.74932.40
Profit of the financial year271.81345.00- 133.71- 188.34- 452.46
Shareholders equity total1 109.451 454.451 320.741 132.40679.94
Non-current liabilities total
Current trade creditors61.69107.9193.6937.0034.49
Other non-interest bearing current liabilities225.46173.0486.39101.6176.27
Current liabilities total287.15280.95180.07138.61110.77
Balance sheet total (liabilities)1 396.601 735.411 500.811 271.01790.70
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