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SEMT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33163320
Langelinie 14, 5230 Odense M
Income statement (kDKK)
2015 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 169.05 |
| Employee benefit expenses | - 147.99 |
| Total depreciation | -10.53 |
| EBIT | 10.54 |
| Other financial expenses | -9.88 |
| Net income from associates (fin.) | - 629.02 |
| Pre-tax profit | - 628.37 |
| Income taxes | 0.33 |
| Net earnings | - 628.04 |
Assets (kDKK)
2015 | |
|---|---|
| Goodwill | 25.00 |
| Intangible assets total | 25.00 |
| Machinery and equipment | 7 663.52 |
| Tangible assets total | 7 663.52 |
| Investments total | |
| Non-current other receivables | 2 011.88 |
| Long term receivables total | 2 011.88 |
| Inventories total | |
| Current trade debtors | 21 048.22 |
| Prepayments and accrued income | 1 006.21 |
| Current other receivables | 3 856.45 |
| Current deferred tax assets | 258.18 |
| Short term receivables total | 26 169.06 |
| Cash and bank deposits | -3 670.91 |
| Cash and cash equivalents | -3 670.91 |
| Balance sheet total (assets) | 32 198.56 |
Equity and liabilities (kDKK)
2015 | |
|---|---|
| Share capital | 80.00 |
| Other reserves | -9.31 |
| Retained earnings | 4 733.09 |
| Profit of the financial year | - 628.04 |
| Minority interest (BS) | 9.31 |
| Shareholders equity total | 4 185.05 |
| Provisions | 9.31 |
| Non-current leasing loans | 3 493.99 |
| Non-current liabilities total | 3 493.99 |
| Current loans from credit institutions | 5 302.87 |
| Current trade creditors | 8 846.93 |
| Short-term deferred tax liabilities | 945.99 |
| Other non-interest bearing current liabilities | 9 414.41 |
| Current liabilities total | 24 510.21 |
| Balance sheet total (liabilities) | 32 198.56 |
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