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Volkswagen Semler Finans Danmark Holding A/S — Credit Rating and Financial Key Figures

CVR number: 45215695
Park Allé 350 A, 2605 Brøndby
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Income statement (kDKK)

2025
Fiscal period length12
Net sales444 680.74
Costs of manufacturing-48 423.18
External services-76 782.66
Gross profit319 474.90
Employee benefit expenses-38 394.00
Other operating expenses-4 141.79
Total depreciation- 182 494.48
EBIT94 444.63
Other financial income2 165.14
Other financial expenses-85 495.95
Pre-tax profit11 113.82
Income taxes-8 567.55
Net earnings2 546.27

Assets (kDKK)

2025
Intangible rights16 010.51
Goodwill12 377.86
Intangible assets total28 388.37
Buildings2 270.77
Machinery and equipment67.47
Other tangible assets8 642 871.33
Tangible assets total8 645 209.57
Other non-current investments0.00
Investments total760.71
Non-current other receivables5 254 141.98
Long term receivables total5 254 141.98
Other stocks332 765.72
Finished products/goods2 000 471.16
Inventories total2 333 236.88
Current trade debtors3 573 557.93
Prepayments and accrued income33 197.25
Current other receivables866 883.18
Short term receivables total4 473 638.35
Cash and bank deposits539 730.25
Cash and cash equivalents539 730.25
Balance sheet total (assets)21 275 106.11

Equity and liabilities (kDKK)

2025
Share capital600.00
Retained earnings1 726 160.01
Profit of the financial year2 546.27
Shareholders equity total1 729 306.28
Non-current loans from credit institutions2 500 000.00
Non-current advances received7 600 000.00
Non-current owed to group member5 100 000.00
Non-current other liabilities7 600 000.00
Non-current liabilities total22 800 000.00
Current trade creditors143 880.29
Current owed to participating10 800 000.00
Short-term deferred tax liabilities116 896.81
Other non-interest bearing current liabilities340 395.90
Accruals and deferred income544 626.81
Current liabilities total11 945 799.82
Balance sheet total (liabilities)36 475 106.11
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