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SEMO DK ApS — Credit Rating and Financial Key Figures
CVR number: 43466968
Viggo Barfoeds Alle 3, 2750 Ballerup
hej@semo.dk
tel: 22606519
https://www.semo.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 645.81 | 2 172.68 |
| Employee benefit expenses | -1 266.28 | -2 002.15 |
| EBIT | 379.53 | 170.53 |
| Other financial income | 1.29 | 2.87 |
| Other financial expenses | -3.68 | -17.26 |
| Pre-tax profit | 377.15 | 156.14 |
| Income taxes | -85.07 | -38.02 |
| Net earnings | 292.07 | 118.12 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 357.63 | 427.86 |
| Current amounts owed by group member comp. | 22.17 | |
| Current deferred tax assets | 21.00 | |
| Short term receivables total | 357.63 | 471.02 |
| Cash and bank deposits | 170.86 | 230.15 |
| Cash and cash equivalents | 170.86 | 230.15 |
| Balance sheet total (assets) | 528.49 | 701.17 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 122.00 | |
| Other reserves | - 122.00 | |
| Retained earnings | 170.07 | |
| Profit of the financial year | 292.07 | 118.12 |
| Shareholders equity total | 332.07 | 328.19 |
| Non-current deferred tax liabilities | 28.49 | |
| Non-current liabilities total | 28.49 | |
| Current loans from credit institutions | 9.53 | |
| Current trade creditors | 92.88 | |
| Short-term deferred tax liabilities | 85.07 | |
| Other non-interest bearing current liabilities | 111.34 | 242.09 |
| Current liabilities total | 196.42 | 344.49 |
| Balance sheet total (liabilities) | 528.49 | 701.17 |
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