Semco Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40955623
Strevelinsvej 6, Erritsø 7000 Fredericia
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 3.80 | -5.00 | -5.00 | |
Other operating expenses | -2.50 | |||
EBIT | -2.50 | 3.80 | -5.00 | -5.00 |
Other financial expenses | -0.02 | -0.40 | ||
Net income from associates (fin.) | 175.93 | 1 589.80 | 775.66 | 845.48 |
Pre-tax profit | 173.42 | 1 593.59 | 770.64 | 840.08 |
Income taxes | -0.26 | 1.10 | 1.10 | |
Net earnings | 173.42 | 1 593.33 | 771.75 | 841.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 40.00 | 342.06 | 1 869.23 | 2 644.90 | 3 490.37 |
Investments total | 40.00 | 342.06 | 1 869.23 | 2 644.90 | 3 490.37 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 0.67 | 0.67 | |||
Current deferred tax assets | 1.10 | 1.10 | |||
Short term receivables total | 0.67 | 1.77 | 1.10 | ||
Cash and bank deposits | 0.84 | ||||
Cash and cash equivalents | 0.84 | ||||
Balance sheet total (assets) | 40.00 | 342.06 | 1 869.90 | 2 646.67 | 3 492.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Other reserves | 302.06 | 1 801.23 | 2 576.90 | 3 422.37 | |
Retained earnings | - 175.93 | -1 604.30 | - 786.63 | - 860.36 | |
Profit of the financial year | 173.42 | 1 593.33 | 771.75 | 841.17 | |
Shareholders equity total | 40.00 | 339.56 | 1 830.27 | 2 602.01 | 3 443.19 |
Non-current liabilities total | |||||
Current loans from credit institutions | 0.00 | ||||
Current owed to group member | 39.38 | 39.38 | 43.75 | ||
Short-term deferred tax liabilities | 0.26 | ||||
Other non-interest bearing current liabilities | 2.50 | 5.28 | 5.37 | ||
Current liabilities total | 2.50 | 39.64 | 44.66 | 49.13 | |
Balance sheet total (liabilities) | 40.00 | 342.06 | 1 869.90 | 2 646.67 | 3 492.31 |
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