Semikron Danfoss Holding A/S - CVR: 43059637

2023, EUR

29.04.2024

Bruttoresultat

Na.

Primær drift

-242'

Årets resultat

-1.821

Aktiver

1.785''

Kortfristede aktiver

211''

Egenkapital

1.527''

Afkastningsgrad

-0 %

Soliditetsgrad

86 %

Likviditetsgrad

81 %

Resultat

29.04.2024

Årsrapport	2023 29.04.2024	2022 06.06.2023
Nettoomsætning
Resultat af primær drift	-241.642	-90.000
Indtægter af kapitalandele (tilknyttede og associerede)	0	0
Finansielle indtægter	569.519	0
Finansieringsomkostninger	-330.693	-1.000
Andre finansielle omkostninger	0	0
Resultat før skat	-2.816	-91.000
Resultat	-1.821	-82.000
Forslag til udbytte	0	0

Aktiver

29.04.2024

Årsrapport	2023 29.04.2024	2022 06.06.2023
Kortfristede varebeholdninger	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	210.505.000	1.866.000
Likvider	0	0
Kortfristede aktiver	210.505.000	1.866.000
Immaterielle aktiver og goodwill	0	0
Finansielle anlægsaktiver	1.574.788.000	1.523.125.000
Materielle aktiver	0	0
Langfristede aktiver	1.574.788.000	1.523.125.000
Aktiver	1.785.293.000	1.524.991.000

Aktiver

29.04.2024

Passiver

29.04.2024

Årsrapport	2023 29.04.2024	2022 06.06.2023
Forslag til udbytte	0	0
Egenkapital	1.526.730.000	1.524.952.000
Hensatte forpligtelser	0	0
Langfristet gæld til banker	0	0
Anden langfristet gæld	0	0
Leverandører af varer og tjenesteydelser	0	0
Kortfristede forpligtelser	258.563.000	39.000
Gældsforpligtelser	258.563.000	39.000
Forpligtelser	258.563.000	39.000
Passiver	1.785.293.000	1.524.991.000

Passiver

29.04.2024

Nøgletal

29.04.2024

Årsrapport	2023 29.04.2024	2022 06.06.2023
Afkastningsgrad	0,0 %	0,0 %
Dækningsgrad
Resultatgrad	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.
Egenkapitals-forretning	0,0 %	0,0 %
Payout-ratio	Na.	Na.
Gældsdæknings-nøgletal	-73,1 %	-9.000,0 %
Soliditestgrad	85,5 %	100,0 %
Likviditetsgrad	81,4 %	4.784,6 %

Resultat

29.04.2024

Gæld

29.04.2024

Årsrapport

29.04.2024

Nyeste:01.01.2023- 31.12.2023(offentliggjort: 29.04.2024)

Information om virksomhedens regnskabsklasse:The annual report of Semikron Danfoss Holding A/S has been prepared in accordance with the provisions applying to class B enterprises under the Danish Financial Staments Act. The 2023 Annual accounts are presented in tEUR. The general accounting policies set out below have been consistently applied in respect of the financial year and the comparative figures. Pursuant to §112 of the Danish Financial Statements Act consolidated accounts have not been prepared as part of the Annual Report for Semikron Danfoss Holding A/S, as the accounts for affiliated companies are included in the consolidated accounts for the parent company Danfoss A/S, Nordborg.

Beretning

29.04.2024

Dato for ledelsens godkendelse af årsrapporten:2024-03-21

Ledelsespåtegning:The Board of Directors and the Executive Board have today discussed and approved the annual report of Semikron Danfoss Holding A/S for the financial year 1 January - 31 December 2023. The annual report has been prepared in accordance with the Danish Financial Statements Act. In our opinion, the Financial Statement give a true and fair view of the Company's financial position at 31 December 2023, and of the result of the Company's operations for the financial year 1 January - 31 December 2023. Further, in our opinion, the Management's review gives a fair review of the matters discussed in the Management's review. We recommend that the annual report be approved at the annual general meeting.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:The company´s activity consists of exercising holding activities and investing, as well as other related activities.