SEMELIN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30729897
Korsvej 10, 4600 Køge
Free credit report

Income statement (kDKK)

2016
2017
2018
2019
2020
Fiscal period length1212121212
Net sales
External services-6.44-6.56
Gross profit-6.44-6.56-6.25-7.81-7.50
EBIT-6.44-6.56-6.25-7.81-7.50
Other financial expenses-0.11-0.08
Net income from associates (fin.)130.84170.63- 277.7089.35-21.50
Pre-tax profit124.41163.96- 283.9581.54-29.08
Income taxes1.41-0.04
Net earnings125.81163.92- 283.9581.54-29.08

Assets (kDKK)

2016
2017
2018
2019
2020
Intangible assets total
Tangible assets total
Holdings in group member companies270.65441.2863.59152.93131.44
Investments total270.65441.2863.59152.93131.44
Long term receivables total
Inventories total
Current amounts owed by group member comp.4.4922.0822.081.69
Current other receivables4.49
Current deferred tax assets5.00
Short term receivables total4.494.4922.0822.086.69
Balance sheet total (assets)275.14445.7785.67175.01138.13

Equity and liabilities (kDKK)

2016
2017
2018
2019
2020
Share capital125.00125.00125.00125.00125.00
Shares repurchased52.90
Retained earnings-16.2256.70220.61-63.3418.20
Profit of the financial year125.81163.92- 283.9581.54-29.08
Shareholders equity total234.59398.5161.66143.20114.13
Non-current liabilities total
Current trade creditors7.81
Current owed to participating20.0020.0020.00
Current owed to group member33.4740.03
Short-term deferred tax liabilities3.083.23
Other non-interest bearing current liabilities4.004.004.004.004.00
Current liabilities total40.5447.2624.0031.8124.00
Balance sheet total (liabilities)275.14445.7785.67175.01138.13
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