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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 361.72 | 1 501.50 | 1 029.67 | 502.32 | 264.17 |
| Employee benefit expenses | -1 087.11 | -1 147.85 | -1 156.97 | - 690.95 | - 719.30 |
| EBIT | 274.61 | 353.65 | - 127.31 | - 188.62 | - 455.13 |
| Other financial income | 0.04 | 0.01 | 0.28 | 2.67 | |
| Other financial expenses | -2.83 | -8.65 | -6.42 | ||
| Pre-tax profit | 271.81 | 345.00 | - 133.71 | - 188.34 | - 452.46 |
| Net earnings | 271.81 | 345.00 | - 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 consumables | 50.00 | 45.00 | 30.00 | 10.00 | |
| Inventories total | 50.00 | 45.00 | 30.00 | 10.00 | |
| Current trade debtors | 175.88 | 416.49 | 249.41 | 79.92 | 99.57 |
| Current other receivables | 147.71 | 324.57 | 341.67 | 38.43 | |
| Short term receivables total | 323.59 | 741.06 | 591.08 | 118.35 | 99.57 |
| Cash and bank deposits | 1 023.02 | 949.35 | 879.73 | 1 142.66 | 691.13 |
| Cash and cash equivalents | 1 023.02 | 949.35 | 879.73 | 1 142.66 | 691.13 |
| Balance sheet total (assets) | 1 396.60 | 1 735.41 | 1 500.81 | 1 271.01 | 790.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 637.64 | 909.45 | 1 254.45 | 1 120.74 | 932.40 |
| Profit of the financial year | 271.81 | 345.00 | - 133.71 | - 188.34 | - 452.46 |
| Shareholders equity total | 1 109.45 | 1 454.45 | 1 320.74 | 1 132.40 | 679.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 61.69 | 107.91 | 93.69 | 37.00 | 34.49 |
| Other non-interest bearing current liabilities | 225.46 | 173.04 | 86.39 | 101.61 | 76.27 |
| Current liabilities total | 287.15 | 280.95 | 180.07 | 138.61 | 110.77 |
| Balance sheet total (liabilities) | 1 396.60 | 1 735.41 | 1 500.81 | 1 271.01 | 790.70 |
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