SEMA Gulve ApS — Credit Rating and Financial Key Figures
CVR number: 44201410
Lautruphøj 5, 2750 Ballerup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 61.77 | 662.87 |
| Employee benefit expenses | -75.38 | - 656.01 |
| Total depreciation | -10.96 | |
| EBIT | -13.61 | -4.11 |
| Other financial income | 0.08 | 0.24 |
| Other financial expenses | -0.01 | -1.32 |
| Pre-tax profit | -13.54 | -5.18 |
| Income taxes | 2.21 | 0.42 |
| Net earnings | -11.33 | -4.76 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 89.04 | |
| Tangible assets total | 89.04 | |
| Investments total | 8.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 30.40 | |
| Prepayments and accrued income | 21.50 | 15.50 |
| Current other receivables | 75.00 | |
| Current deferred tax assets | 2.21 | 2.63 |
| Short term receivables total | 54.10 | 93.13 |
| Cash and bank deposits | 72.87 | 37.66 |
| Cash and cash equivalents | 72.87 | 37.66 |
| Balance sheet total (assets) | 126.97 | 227.83 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -11.33 | |
| Profit of the financial year | -11.33 | -4.76 |
| Shareholders equity total | 28.66 | 23.90 |
| Non-current owed to group member | 11.79 | |
| Non-current liabilities total | 11.79 | |
| Current trade creditors | 63.63 | 140.40 |
| Current owed to participating | 9.86 | |
| Other non-interest bearing current liabilities | 24.82 | 51.73 |
| Current liabilities total | 98.31 | 192.13 |
| Balance sheet total (liabilities) | 126.97 | 227.83 |
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