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Volkswagen Semler Leasing Danmark A/S — Credit Rating and Financial Key Figures
CVR number: 45216195
Park Allé 350 A, 2605 Brøndby
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 36 658.37 |
| External services | -32 885.91 |
| Gross profit | 3 772.46 |
| Employee benefit expenses | -31 290.38 |
| Other operating expenses | - 395.84 |
| Total depreciation | -30 011.82 |
| EBIT | -57 925.58 |
| Other financial income | 1 298.39 |
| Other financial expenses | -2 918.52 |
| Pre-tax profit | -59 545.70 |
| Income taxes | 13 035.44 |
| Net earnings | -46 510.26 |
Assets (kDKK)
2025 | |
|---|---|
| Intangible rights | 2 689.58 |
| Goodwill | 12 377.86 |
| Intangible assets total | 15 067.44 |
| Buildings | 288 285.30 |
| Tangible assets total | 288 285.30 |
| Other non-current investments | 0.00 |
| Investments total | |
| Non-current other receivables | 29 333.26 |
| Long term receivables total | 29 333.26 |
| Inventories total | |
| Current trade debtors | 23 539.71 |
| Current amounts owed by group member comp. | 35 236.97 |
| Prepayments and accrued income | 568.43 |
| Current other receivables | 39 927.10 |
| Current deferred tax assets | 13 035.44 |
| Short term receivables total | 112 307.65 |
| Cash and bank deposits | 32 174.77 |
| Cash and cash equivalents | 32 174.77 |
| Balance sheet total (assets) | 477 168.42 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 100.00 | 500.00 |
| Retained earnings | 128 900.00 | |
| Profit of the financial year | -46 510.26 | |
| Shareholders equity total | 100.00 | 82 889.74 |
| Non-current liabilities total | ||
| Current trade creditors | 21 647.47 | |
| Current owed to group member | 350 000.00 | |
| Other non-interest bearing current liabilities | 15 299.78 | |
| Accruals and deferred income | 7 331.44 | |
| Current liabilities total | 394 278.68 | |
| Balance sheet total (liabilities) | 100.00 | 477 168.42 |
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