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Semler Truck & Bus A/S — Credit Rating and Financial Key Figures

CVR number: 11498639
Ventrupparken 6, 2670 Greve
tel: 43431944
Free credit report Annual report

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales1 142.401 136.741 524.491 213.621 207.57
Other operating income11.0612.51
Purchases during the financial year- 786.82- 762.67
External services-84.09-90.74
Gross profit320.69366.85443.46353.78366.68
Employee benefit expenses- 173.22- 183.38
Total depreciation- 136.56- 147.04
EBIT21.5220.9727.4543.9936.25
Other financial income2.812.32
Other financial expenses-5.96-6.32
Pre-tax profit19.4014.2720.1540.8432.25
Income taxes-10.07-6.19
Net earnings19.4014.2720.1530.7726.06

Assets (mDKK)

2021
2022
2023
2024
2025
Development expenditure0.230.16
Intangible assets total0.230.16
Land and waters14.7914.81
Buildings3.083.14
Machinery and equipment482.27489.87
Other tangible assets116.93102.29
Tangible assets total617.06610.12
Investments total1 279.051 219.471 088.19
Long term receivables total
Finished products/goods115.02199.58
Inventories total115.02199.58
Current trade debtors117.48135.23
Current amounts owed by group member comp.77.9680.75
Prepayments and accrued income49.9550.81
Current other receivables10.559.14
Current deferred tax assets36.5235.39
Short term receivables total292.47311.31
Cash and bank deposits0.000.00
Cash and cash equivalents0.000.00
Balance sheet total (assets)1 279.051 219.471 088.191 024.791 121.18

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital141.40155.67175.8115.0015.00
Retained earnings-19.40-14.27-20.15160.81191.58
Profit of the financial year19.4014.2720.1530.7726.06
Shareholders equity total141.40155.67175.81206.58232.65
Provisions35.0828.71
Non-current leasing loans107.3392.95
Non-current advances received141.15157.47
Non-current accruals and deferred income27.1427.54
Non-current deferred tax liabilities189.96178.75
Non-current liabilities total465.58456.70
Current loans from credit institutions0.01
Advances received93.9393.65
Current trade creditors13.1511.49
Current owed to group member13.61111.25
Short-term deferred tax liabilities7.510.09
Other non-interest bearing current liabilities129.38125.66
Accruals and deferred income59.9760.98
Current liabilities total317.54403.12
Balance sheet total (liabilities)141.40155.67175.811 024.791 121.18
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