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Semih ApS — Credit Rating and Financial Key Figures
CVR number: 44045869
Kongensgade 7, 5000 Odense C
info@isabelldesign.dk
tel: 29378933
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 569.62 | 1 144.56 |
| Employee benefit expenses | - 206.94 | -20.00 |
| Total depreciation | -12.00 | -12.00 |
| EBIT | 350.68 | 1 112.56 |
| Other financial income | 0.08 | 1.17 |
| Other financial expenses | -15.12 | -38.62 |
| Pre-tax profit | 335.65 | 1 075.11 |
| Income taxes | -75.62 | - 238.16 |
| Net earnings | 260.02 | 836.95 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 48.00 | 36.00 |
| Tangible assets total | 48.00 | 36.00 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 787.37 | 877.99 |
| Inventories total | 787.37 | 877.99 |
| Current trade debtors | 2.12 | |
| Current other receivables | 218.27 | |
| Short term receivables total | 218.27 | 2.12 |
| Cash and bank deposits | 602.62 | 1 223.56 |
| Cash and cash equivalents | 602.62 | 1 223.56 |
| Balance sheet total (assets) | 1 656.27 | 2 139.68 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 260.02 | |
| Profit of the financial year | 260.02 | 836.95 |
| Shareholders equity total | 300.02 | 1 136.97 |
| Provisions | 0.66 | 0.49 |
| Non-current liabilities total | ||
| Current trade creditors | 20.00 | 82.31 |
| Current owed to group member | 1 066.24 | 583.96 |
| Short-term deferred tax liabilities | 74.96 | 238.33 |
| Other non-interest bearing current liabilities | 194.38 | 97.62 |
| Current liabilities total | 1 355.59 | 1 002.21 |
| Balance sheet total (liabilities) | 1 656.27 | 2 139.68 |
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