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Semler Premium Denmark A/S — Credit Rating and Financial Key Figures
CVR number: 45310981
Park Allé 355, 2605 Brøndby
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 371 059.00 | 1 509 665.00 |
| Other operating income | 7 904.00 | 17 182.00 |
| Purchases during the financial year | -1 251 733.00 | -1 369 742.00 |
| External services | -49 081.00 | -57 985.00 |
| Gross profit | 78 149.00 | 99 120.00 |
| Employee benefit expenses | -68 571.00 | -87 018.00 |
| Other operating expenses | - 108.00 | |
| Total depreciation | -10 951.00 | -14 796.00 |
| EBIT | -1 373.00 | -2 802.00 |
| Other financial income | 23.00 | 144.00 |
| Other financial expenses | -12 163.00 | -8 070.00 |
| Pre-tax profit | -13 513.00 | -10 728.00 |
| Income taxes | 2 921.00 | 1 704.00 |
| Net earnings | -10 592.00 | -9 024.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Development expenditure | 724.00 | 128.00 |
| Intangible assets total | 724.00 | 128.00 |
| Buildings | 340.00 | |
| Machinery and equipment | 61 797.00 | 36 026.00 |
| Other tangible assets | 724.00 | 128.00 |
| Tangible assets total | 62 521.00 | 36 494.00 |
| Other non-current investments | - 724.00 | - 128.00 |
| Investments total | - 724.00 | - 128.00 |
| Long term receivables total | ||
| Finished products/goods | 114 781.00 | 119 248.00 |
| Inventories total | 114 781.00 | 119 248.00 |
| Current trade debtors | 19 951.00 | 12 556.00 |
| Current amounts owed by group member comp. | 856.00 | 3 992.00 |
| Current owed by particip. interest comp. | 9 435.00 | 14 092.00 |
| Prepayments and accrued income | 751.00 | 103.00 |
| Current other receivables | 18 522.00 | 12 835.00 |
| Current deferred tax assets | 2 998.00 | 2 359.00 |
| Short term receivables total | 52 513.00 | 45 937.00 |
| Cash and bank deposits | 1 657.00 | 24.00 |
| Cash and cash equivalents | 1 657.00 | 24.00 |
| Balance sheet total (assets) | 231 472.00 | 201 703.00 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 11 500.00 | 1 500.00 | 1 500.00 |
| Retained earnings | 10 000.00 | - 592.00 | |
| Profit of the financial year | -10 592.00 | -9 024.00 | |
| Shareholders equity total | 11 500.00 | 908.00 | -8 116.00 |
| Provisions | 476.00 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 47 235.00 | 23 993.00 | |
| Advances received | 23 120.00 | 13 445.00 | |
| Current trade creditors | 5 543.00 | 9 154.00 | |
| Current owed to participating | 1 848.00 | ||
| Current owed to group member | 114 378.00 | 126 460.00 | |
| Other non-interest bearing current liabilities | 34 753.00 | 27 883.00 | |
| Accruals and deferred income | 3 211.00 | 8 884.00 | |
| Current liabilities total | 230 088.00 | 209 819.00 | |
| Balance sheet total (liabilities) | 11 500.00 | 231 472.00 | 201 703.00 |
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