SEMA Gulve ApS — Credit Rating and Financial Key Figures

CVR number: 44201410
Lautruphøj 5, 2750 Ballerup
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit61.77662.87
Employee benefit expenses-75.38- 656.01
Total depreciation-10.96
EBIT-13.61-4.11
Other financial income0.080.24
Other financial expenses-0.01-1.32
Pre-tax profit-13.54-5.18
Income taxes2.210.42
Net earnings-11.33-4.76

Assets (kDKK)

2023
2024
Intangible assets total
Machinery and equipment89.04
Tangible assets total89.04
Investments total8.00
Long term receivables total
Inventories total
Current trade debtors30.40
Prepayments and accrued income21.5015.50
Current other receivables75.00
Current deferred tax assets2.212.63
Short term receivables total54.1093.13
Cash and bank deposits72.8737.66
Cash and cash equivalents72.8737.66
Balance sheet total (assets)126.97227.83

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Retained earnings-11.33
Profit of the financial year-11.33-4.76
Shareholders equity total28.6623.90
Non-current owed to group member11.79
Non-current liabilities total11.79
Current trade creditors63.63140.40
Current owed to participating9.86
Other non-interest bearing current liabilities24.8251.73
Current liabilities total98.31192.13
Balance sheet total (liabilities)126.97227.83
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