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Semantic ApS — Credit Rating and Financial Key Figures
CVR number: 43789406
Venlighedsvej 1, 2970 Hørsholm
info@semantic.biz
www.semantic.biz
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 88.63 | 299.23 |
| Employee benefit expenses | - 490.74 | -1 131.49 |
| EBIT | - 402.11 | - 832.26 |
| Other financial income | 0.00 | |
| Other financial expenses | -10.66 | -3.14 |
| Pre-tax profit | - 412.78 | - 835.40 |
| Income taxes | 90.81 | -90.81 |
| Net earnings | - 321.97 | - 926.21 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Development expenditure | 1 149.10 | |
| Intangible assets total | 1 149.10 | |
| Tangible assets total | ||
| Investments total | 7.04 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 9.49 | 26.52 |
| Current other receivables | 41.00 | 101.95 |
| Current deferred tax assets | 90.81 | |
| Short term receivables total | 141.30 | 128.47 |
| Cash and bank deposits | 131.05 | |
| Cash and cash equivalents | 131.05 | |
| Balance sheet total (assets) | 148.34 | 1 408.62 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 896.30 | |
| Retained earnings | -1 218.27 | |
| Profit of the financial year | - 321.97 | - 926.21 |
| Shareholders equity total | - 281.97 | -1 208.18 |
| Non-current owed to group member | 593.15 | |
| Non-current owed to participating | 100.00 | |
| Non-current other liabilities | 1 581.35 | |
| Non-current liabilities total | 2 274.50 | |
| Current loans from credit institutions | 45.71 | |
| Current trade creditors | 82.97 | 134.91 |
| Current owed to group member | 276.46 | |
| Other non-interest bearing current liabilities | 25.17 | 160.14 |
| Accruals and deferred income | 47.25 | |
| Current liabilities total | 430.31 | 342.30 |
| Balance sheet total (liabilities) | 148.34 | 1 408.62 |
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