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SEMK Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 40367764
Jonsvangen 5, 4200 Slagelse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 207.84 | 1 886.37 | 1 645.73 | 1 903.76 | 2 351.71 |
| Employee benefit expenses | - 723.68 | - 764.53 | - 642.91 | - 856.03 | -1 093.60 |
| EBIT | 1 484.16 | 1 121.84 | 1 002.81 | 1 047.73 | 1 258.11 |
| Other financial expenses | -1.36 | -1.42 | -4.20 | -0.03 | |
| Pre-tax profit | 1 482.80 | 1 120.41 | 998.61 | 1 047.73 | 1 258.07 |
| Income taxes | - 326.13 | - 247.17 | - 221.14 | - 233.68 | - 277.49 |
| Net earnings | 1 156.67 | 873.24 | 777.47 | 814.05 | 980.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 180.54 | 229.57 | 543.50 | 444.31 | 257.66 |
| Current amounts owed by group member comp. | 1 231.06 | 610.59 | 742.27 | 823.32 | 1 212.17 |
| Current other receivables | 125.00 | 524.00 | 104.00 | 10.00 | |
| Short term receivables total | 1 536.60 | 1 364.16 | 1 389.76 | 1 277.64 | 1 469.83 |
| Cash and bank deposits | 297.86 | 313.10 | 276.07 | 93.45 | 101.46 |
| Cash and cash equivalents | 297.86 | 313.10 | 276.07 | 93.45 | 101.46 |
| Balance sheet total (assets) | 1 834.46 | 1 677.27 | 1 665.83 | 1 371.08 | 1 571.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 156.67 | 873.24 | 777.47 | 814.05 | 980.59 |
| Retained earnings | -1 156.67 | - 873.24 | - 777.47 | - 814.05 | - 980.59 |
| Profit of the financial year | 1 156.67 | 873.24 | 777.47 | 814.05 | 980.59 |
| Shareholders equity total | 1 206.67 | 923.24 | 827.47 | 864.04 | 1 030.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.36 | 328.75 | 85.52 | 8.00 |
| Short-term deferred tax liabilities | 326.13 | 247.17 | 221.14 | 233.68 | 277.49 |
| Other non-interest bearing current liabilities | 294.65 | 499.50 | 288.47 | 187.84 | 255.21 |
| Current liabilities total | 627.78 | 754.02 | 838.37 | 507.04 | 540.70 |
| Balance sheet total (liabilities) | 1 834.46 | 1 677.27 | 1 665.83 | 1 371.08 | 1 571.29 |
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