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SIEMENS AKTIESELSKAB — Credit Rating and Financial Key Figures
CVR number: 16993085
Borupvang 9, 2750 Ballerup
post.dk@siemens.com
tel: 44774488
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 876.00 | 2 098.00 | 1 931.00 | 1 706.68 | 2 186.93 |
| Other operating income | 0.00 | ||||
| Costs of manufacturing | -1 316.84 | -1 738.46 | |||
| Gross profit | 1 876.00 | 2 098.00 | 1 931.00 | 389.84 | 448.47 |
| Costs of management | -26.50 | -29.07 | |||
| Costs of distribution | - 272.34 | - 307.82 | |||
| Other operating expenses | -0.81 | ||||
| EBIT | 34.00 | 47.00 | 4.00 | 91.00 | 111.59 |
| Other financial income | 9.49 | 4.01 | |||
| Other financial expenses | -0.76 | -3.64 | |||
| Pre-tax profit | 46.00 | 59.00 | 65.00 | -28.53 | 111.14 |
| Income taxes | -30.30 | -17.61 | |||
| Profit/loss from discontinued operations | 128.26 | ||||
| Net earnings | 46.00 | 59.00 | 65.00 | 69.43 | 93.53 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 3.61 | ||||
| Goodwill | 0.08 | ||||
| Intangible assets total | 0.08 | 3.61 | |||
| Land and waters | 0.04 | ||||
| Buildings | 4.64 | 17.53 | |||
| Advance payments and construction in progress | 2.79 | ||||
| Tangible assets total | 4.68 | 20.32 | |||
| Other non-current investments | 17.00 | 14.00 | 8.00 | ||
| Investments total | 17.00 | 14.00 | 8.00 | ||
| Non-current other receivables | 10.19 | 10.45 | |||
| Long term receivables total | 10.19 | 10.45 | |||
| Finished products/goods | 44.66 | 75.49 | |||
| Inventories total | 44.66 | 75.49 | |||
| Current trade debtors | 359.80 | 433.11 | |||
| Current amounts owed by group member comp. | 205.68 | 108.45 | |||
| Prepayments and accrued income | 5.79 | 7.19 | |||
| Current other receivables | 562.00 | 587.00 | 687.00 | 49.93 | 51.84 |
| Current deferred tax assets | 29.52 | 57.41 | |||
| Short term receivables total | 562.00 | 587.00 | 687.00 | 650.71 | 658.00 |
| Cash and bank deposits | 0.01 | 0.06 | |||
| Cash and cash equivalents | 0.01 | 0.06 | |||
| Balance sheet total (assets) | 579.00 | 601.00 | 695.00 | 710.33 | 767.93 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 151.00 | 151.00 | 151.00 | 151.00 | 152.00 |
| Shares repurchased | 197.69 | 124.06 | |||
| Other reserves | 73.00 | 86.00 | 94.00 | 3.61 | |
| Retained earnings | -46.00 | -59.00 | -65.00 | -69.43 | -93.53 |
| Profit of the financial year | 46.00 | 59.00 | 65.00 | 69.43 | 93.53 |
| Shareholders equity total | 224.00 | 237.00 | 245.00 | 348.69 | 279.67 |
| Provisions | 18.80 | 13.39 | |||
| Non-current pension loans | 38.64 | 37.73 | |||
| Non-current other liabilities | 18.80 | 13.39 | |||
| Non-current liabilities total | 57.44 | 51.12 | |||
| Advances received | 45.06 | 94.29 | |||
| Current trade creditors | 61.56 | 107.30 | |||
| Current owed to group member | 8.55 | 7.62 | |||
| Short-term deferred tax liabilities | 37.67 | 46.73 | |||
| Other non-interest bearing current liabilities | 116.00 | 144.15 | |||
| Accruals and deferred income | 35.35 | 37.04 | |||
| Current liabilities total | 304.19 | 437.14 | |||
| Balance sheet total (liabilities) | 224.00 | 237.00 | 245.00 | 729.12 | 781.32 |
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