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Semler Mobility Silkeborg A/S — Credit Rating and Financial Key Figures

CVR number: 41666951
Lillehøjvej 44, 8600 Silkeborg
tel: 43288200
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
External services-5.00
Gross profit10 836.0016 726.0020 128.0027 624.0043 129.00
Employee benefit expenses-9 461.00-15 326.00-17 696.00-19 885.00-26 071.00
Total depreciation- 918.00-1 991.00-3 128.00-3 598.00-2 782.00
EBIT400.00- 591.00- 696.004 136.0014 276.00
Other financial income11.0025.00139.00442.00110.00
Other financial expenses- 841.00- 684.00-1 892.00-2 132.00-1 846.00
Pre-tax profit- 403.00-1 250.00-2 449.002 446.0012 540.00
Income taxes103.00321.00571.00- 506.00-2 758.00
Net earnings- 300.00- 929.00-1 878.001 940.009 782.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings533.00478.00423.007 681.00
Machinery and equipment12 659.0018 964.0015 976.0012 054.008 741.00
Advance payments and construction in progress435.00
Tangible assets total13 094.0019 497.0016 454.0012 477.0016 422.00
Other non-current investments6.00
Investments total6.00
Long term receivables total
Finished products/goods12 990.0011 056.0019 674.0021 297.0022 722.00
Inventories total12 990.0011 056.0019 674.0021 297.0022 722.00
Current trade debtors3 064.004 432.006 845.009 998.0013 844.00
Current amounts owed by group member comp.604.00651.001 274.002 488.00
Current owed by particip. interest comp.1 902.00673.003 806.00
Prepayments and accrued income307.0061.0013.0060.00
Current other receivables1 582.003 623.004 215.003 360.003 936.00
Current deferred tax assets78.00231.00
Short term receivables total4 953.008 798.0013 857.0015 305.0024 134.00
Cash and bank deposits1 157.005 089.002 858.0023 605.0032.00
Cash and cash equivalents1 157.005 089.002 858.0023 605.0032.00
Balance sheet total (assets)32 200.0044 440.0052 843.0072 684.0063 310.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital400.00400.00400.00400.00400.00
Shares repurchased9 500.00
Retained earnings9 630.009 330.008 401.006 523.00-1 037.00
Profit of the financial year- 300.00- 929.00-1 878.001 940.009 782.00
Shareholders equity total9 730.008 801.006 923.008 863.0018 645.00
Provisions400.00561.00460.00318.00293.00
Non-current liabilities total
Current loans from credit institutions6 075.005 773.004 646.002 055.004 822.00
Current trade creditors4 258.003 496.002 437.00612.005 008.00
Current owed to participating462.0021.00728.00
Current owed to group member4 643.0021 037.0033 446.0055 030.0019 338.00
Short-term deferred tax liabilities306.00160.00192.00
Other non-interest bearing current liabilities6 706.004 640.003 227.004 822.008 912.00
Accruals and deferred income12.00132.001 242.00803.005 372.00
Current liabilities total22 000.0035 078.0045 460.0063 503.0044 372.00
Balance sheet total (liabilities)32 130.0044 440.0052 843.0072 684.0063 310.00
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