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Volkswagen Semler Finans Danmark A/S — Credit Rating and Financial Key Figures

CVR number: 40861246
Park Allé 350 A, 2605 Brøndby
Free credit report Annual report

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales101.82389.94931.681 355.491 931.56
Costs of manufacturing-24.23-45.76-39.22-94.80
External services-71.65-95.64- 163.24- 208.75
Gross profit70.59365.70885.921 153.041 628.00
Employee benefit expenses-47.02-53.12-58.77-74.57
Other operating expenses-17.36-24.61-8.39-31.20
Total depreciation- 174.27- 345.55- 548.57- 798.58
EBIT-51.9855.41367.00537.31723.65
Other financial income0.119.2912.516.97
Other financial expenses-33.57- 296.19- 406.77- 455.31
Pre-tax profit56.3080.10143.05275.31
Income taxes-17.17-32.02-32.18-82.97
Net earnings39.1248.07110.88192.33

Assets (mDKK)

2021
2022
2023
2024
2025
Intangible rights11.242.1312.0613.32
Intangible assets total11.242.1312.0613.32
Buildings0.362.061.552.27
Machinery and equipment0.620.360.140.07
Other tangible assets1 270.682 676.704 672.538 354.59
Tangible assets total1 271.662 679.124 674.228 356.92
Investments total40.5240.6740.590.76
Non-current other receivables2 890.753 423.654 289.575 224.81
Long term receivables total2 890.753 423.654 289.575 224.81
Other stocks9.6035.02205.43332.77
Finished products/goods1 172.271 816.741 606.142 000.47
Inventories total1 181.871 851.761 811.572 333.24
Current trade debtors2 351.643 238.332 916.173 550.02
Current other receivables333.46421.92834.53827.33
Current deferred tax assets17.17101.298.8732.63
Short term receivables total2 702.283 761.543 759.564 409.98
Cash and bank deposits100.45478.41534.44414.33507.38
Cash and cash equivalents100.45478.41534.44414.33507.38
Balance sheet total (assets)100.458 576.7412 293.3115 001.9020 846.40

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital476.251.101.201.301.50
Retained earnings735.15914.171 062.141 452.82
Profit of the financial year39.1248.07110.88192.33
Shareholders equity total476.25775.37963.441 174.321 646.65
Provisions0.00
Non-current loans from credit institutions2 500.00
Non-current advances received2 300.002 500.001 500.007 600.00
Non-current other liabilities2 300.002 500.001 500.007 600.00
Non-current deferred tax liabilities2 300.002 500.001 500.005 100.00
Non-current liabilities total6 900.007 500.004 500.0022 800.00
Current loans from credit institutions14.85
Current trade creditors77.20102.38141.64122.23
Current owed to participating5 200.008 400.0011 500.0010 450.00
Current owed to group member35.24
Short-term deferred tax liabilities47.03130.00
Other non-interest bearing current liabilities224.17312.64213.28324.99
Accruals and deferred income425.64537.30
Current liabilities total5 501.378 829.8712 327.5811 599.75
Balance sheet total (liabilities)476.2513 176.7417 293.3118 001.9036 046.40
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