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SEMIMATIK ApS — Credit Rating and Financial Key Figures
CVR number: 22355716
Stenløkken 27, 3460 Birkerød
tue@qant.dk
tel: 27327376
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 501.50 | 1 029.67 | 502.32 | 264.17 | 18.69 |
| Employee benefit expenses | -1 147.85 | -1 156.97 | - 690.95 | - 719.30 | - 588.47 |
| EBIT | 353.65 | - 127.31 | - 188.62 | - 455.13 | - 569.78 |
| Other financial income | 0.01 | 0.28 | 2.67 | 0.56 | |
| Other financial expenses | -8.65 | -6.42 | -0.67 | ||
| Pre-tax profit | 345.00 | - 133.71 | - 188.34 | - 452.46 | - 569.88 |
| Net earnings | 345.00 | - 133.71 | - 188.34 | - 452.46 | - 569.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 45.00 | 30.00 | 10.00 | ||
| Inventories total | 45.00 | 30.00 | 10.00 | ||
| Current trade debtors | 416.49 | 249.41 | 79.92 | 99.57 | 93.73 |
| Current other receivables | 324.57 | 341.67 | 38.43 | 11.46 | |
| Short term receivables total | 741.06 | 591.08 | 118.35 | 99.57 | 105.19 |
| Cash and bank deposits | 949.35 | 879.73 | 1 142.66 | 691.13 | 101.85 |
| Cash and cash equivalents | 949.35 | 879.73 | 1 142.66 | 691.13 | 101.85 |
| Balance sheet total (assets) | 1 735.41 | 1 500.81 | 1 271.01 | 790.70 | 207.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 909.45 | 1 254.45 | 1 120.74 | 932.40 | 479.94 |
| Profit of the financial year | 345.00 | - 133.71 | - 188.34 | - 452.46 | - 569.88 |
| Shareholders equity total | 1 454.45 | 1 320.74 | 1 132.40 | 679.94 | 110.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 107.91 | 93.69 | 37.00 | 34.49 | 10.00 |
| Current owed to group member | 70.34 | ||||
| Other non-interest bearing current liabilities | 173.04 | 86.39 | 101.61 | 76.27 | 16.66 |
| Current liabilities total | 280.95 | 180.07 | 138.61 | 110.77 | 97.00 |
| Balance sheet total (liabilities) | 1 735.41 | 1 500.81 | 1 271.01 | 790.70 | 207.05 |
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