Sema Consult ApS — Credit Rating and Financial Key Figures
CVR number: 41140305
Kornvænget 35, 3660 Stenløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 172.02 | 105.99 | 133.87 | 103.97 |
| Total depreciation | -39.52 | |||
| EBIT | 172.02 | 105.99 | 133.87 | 64.45 |
| Other financial expenses | -0.53 | -1.52 | -3.02 | 0.59 |
| Pre-tax profit | 171.49 | 104.47 | 130.85 | 65.05 |
| Income taxes | -38.28 | -24.42 | -31.57 | -15.24 |
| Net earnings | 133.21 | 80.05 | 99.28 | 49.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 104.23 | 26.43 | ||
| Current other receivables | 5.63 | |||
| Current deferred tax assets | 13.44 | |||
| Short term receivables total | 117.67 | 32.06 | ||
| Cash and bank deposits | 219.13 | 214.53 | 142.11 | 125.93 |
| Cash and cash equivalents | 219.13 | 214.53 | 142.11 | 125.93 |
| Balance sheet total (assets) | 219.13 | 214.53 | 259.78 | 157.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 60.00 | 117.80 | 49.80 |
| Retained earnings | - 113.00 | -1.51 | -39.26 | 10.22 |
| Profit of the financial year | 133.21 | 80.05 | 99.28 | 49.80 |
| Shareholders equity total | 173.21 | 178.54 | 217.82 | 149.82 |
| Non-current liabilities total | ||||
| Current trade creditors | 0.14 | 0.07 | ||
| Short-term deferred tax liabilities | 38.28 | 24.42 | 23.56 | 8.10 |
| Other non-interest bearing current liabilities | 7.64 | 11.57 | 18.26 | |
| Current liabilities total | 45.92 | 35.99 | 41.96 | 8.17 |
| Balance sheet total (liabilities) | 219.13 | 214.53 | 259.78 | 157.99 |
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