SIGURD CARLSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26569265
Rødovrevej 269, 2610 Rødovre
tel: 36726098
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -15.75 | ||||
| Gross profit | -13.13 | -15.75 | -12.89 | -17.99 | -32.69 |
| EBIT | -13.13 | -15.75 | -12.89 | -17.99 | -32.69 |
| Other financial income | 845.55 | 72.54 | 2 701.77 | 1 839.46 | |
| Other financial expenses | - 151.88 | - 127.91 | -1 051.15 | -68.42 | -47.07 |
| Net income from associates (fin.) | 97.63 | 959.27 | 926.35 | 133.30 | - 214.50 |
| Pre-tax profit | -67.38 | 1 661.16 | -65.16 | 2 748.66 | 1 545.19 |
| Income taxes | 36.24 | - 159.35 | 218.15 | - 575.54 | - 389.09 |
| Net earnings | -31.14 | 1 501.81 | 152.99 | 2 173.12 | 1 156.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7 841.05 | 8 280.72 | 9 207.07 | 4 840.37 | 4 625.86 |
| Investments total | 7 841.05 | 8 280.72 | 9 207.07 | 4 840.37 | 4 625.86 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 68.88 | ||||
| Current deferred tax assets | 327.97 | 169.89 | 251.56 | 21.66 | 126.17 |
| Short term receivables total | 327.97 | 169.89 | 251.56 | 90.54 | 126.17 |
| Other current investments | 1 699.61 | 4 474.87 | 3 583.59 | 6 026.21 | 6 878.20 |
| Cash and bank deposits | 13.32 | 14.45 | |||
| Cash and cash equivalents | 1 699.61 | 4 488.19 | 3 598.04 | 6 026.21 | 6 878.20 |
| Balance sheet total (assets) | 9 868.63 | 12 938.80 | 13 056.66 | 10 957.11 | 11 630.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 235.60 | 1 600.00 | ||
| Other reserves | 3 940.78 | 4 401.33 | 5 386.79 | 784.49 | - 194.41 |
| Retained earnings | 3 640.06 | 1 248.37 | 1 764.72 | 6 048.80 | 6 836.43 |
| Profit of the financial year | -31.14 | 1 501.81 | 152.99 | 2 173.12 | 1 156.10 |
| Shareholders equity total | 7 674.69 | 7 676.51 | 7 429.49 | 9 367.02 | 9 523.12 |
| Non-current owed to group member | 2 179.83 | 5 137.03 | 1 105.46 | ||
| Non-current liabilities total | 2 179.83 | 5 137.03 | 1 105.46 | ||
| Current loans from credit institutions | 0.16 | 4 500.00 | 0.27 | 0.27 | |
| Current trade creditors | 12.75 | 12.75 | 21.50 | ||
| Current owed to participating | 1.20 | 1.20 | 1.20 | 1.20 | 2.32 |
| Current owed to group member | 1 033.39 | 1 687.67 | |||
| Short-term deferred tax liabilities | 111.31 | 7.76 | 542.49 | 395.35 | |
| Other non-interest bearing current liabilities | 12.75 | 12.75 | |||
| Current liabilities total | 14.11 | 125.26 | 4 521.71 | 1 590.10 | 2 107.11 |
| Balance sheet total (liabilities) | 9 868.63 | 12 938.80 | 13 056.66 | 10 957.11 | 11 630.23 |
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