Semb Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39018292
Håndværkervej 1 A, 7120 Vejle Øst
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.40 | -5.68 | -5.53 | -7.91 | -2.91 |
| EBIT | -1.40 | -5.68 | -5.53 | -7.91 | -2.91 |
| Other financial income | 0.07 | ||||
| Other financial expenses | -0.36 | -0.23 | |||
| Pre-tax profit | -1.40 | -5.68 | -5.88 | -8.14 | -2.84 |
| Net earnings | -1.40 | -5.68 | -5.88 | -8.14 | -2.84 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Investments total | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1.00 | 1.12 | 38.59 | 30.46 | 27.62 |
| Cash and cash equivalents | 1.00 | 1.12 | 38.59 | 30.46 | 27.62 |
| Balance sheet total (assets) | 5.00 | 5.11 | 42.59 | 34.46 | 31.62 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 4.00 | 4.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.67 | -7.07 | -12.75 | -18.64 | -26.78 |
| Profit of the financial year | -1.40 | -5.68 | -5.88 | -8.14 | -2.84 |
| Shareholders equity total | -3.07 | -8.76 | 21.36 | 13.22 | 10.38 |
| Non-current liabilities total | |||||
| Current owed to participating | 2.40 | 8.20 | 15.57 | 15.57 | 21.23 |
| Other non-interest bearing current liabilities | 5.67 | 5.67 | 5.67 | 5.67 | |
| Current liabilities total | 8.07 | 13.87 | 21.23 | 21.23 | 21.23 |
| Balance sheet total (liabilities) | 5.00 | 5.11 | 42.59 | 34.46 | 31.62 |
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