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Sioto Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38897144
Bauersvej 9, 3250 Gilleleje
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -28.00 | -8.13 | -8.61 | -13.69 | -10.35 |
| Gross profit | -28.00 | -8.13 | -8.61 | -13.69 | -10.35 |
| Other operating expenses | - 125.00 | ||||
| EBIT | -28.00 | -8.13 | -8.61 | -13.69 | - 135.35 |
| Other financial income | 26.10 | ||||
| Other financial expenses | -0.14 | -0.03 | -0.02 | ||
| Income from other inv. held as non-curr. assets | 21.43 | -1 207.75 | - 235.69 | -2 025.20 | |
| Pre-tax profit | -6.71 | -1 189.81 | - 244.30 | -2 038.89 | - 135.37 |
| Net earnings | -6.71 | -1 189.81 | - 244.30 | -2 038.89 | - 135.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 22.00 | 22.00 | 22.00 | 22.00 | 22.00 |
| Tangible assets total | 22.00 | 22.00 | 22.00 | 22.00 | 22.00 |
| Investments total | |||||
| Non-current loans receivable | 2 135.46 | 1 453.81 | 1 953.77 | ||
| Long term receivables total | 2 135.46 | 1 453.81 | 1 953.77 | ||
| Inventories total | |||||
| Current other receivables | 21.43 | 21.43 | 21.43 | ||
| Short term receivables total | 21.43 | 21.43 | 21.43 | ||
| Cash and bank deposits | 0.29 | 14.63 | 10.89 | 5.19 | |
| Cash and cash equivalents | 0.29 | 14.63 | 10.89 | 5.19 | |
| Balance sheet total (assets) | 2 179.18 | 1 511.87 | 2 008.09 | 27.19 | 22.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | - 196.36 | - 203.07 | 2 097.12 | 1 852.82 | - 186.08 |
| Profit of the financial year | -6.71 | -1 189.81 | - 244.30 | -2 038.89 | - 135.37 |
| Shareholders equity total | - 153.07 | -1 342.88 | 1 912.82 | - 126.08 | - 261.44 |
| Non-current liabilities total | |||||
| Current bonds | 95.28 | 8.00 | 8.00 | ||
| Current loans from credit institutions | 0.80 | ||||
| Current owed to participating | 145.27 | 274.65 | |||
| Other non-interest bearing current liabilities | 2 332.25 | 2 854.75 | |||
| Current liabilities total | 2 332.25 | 2 854.75 | 95.28 | 153.27 | 283.44 |
| Balance sheet total (liabilities) | 2 179.18 | 1 511.87 | 2 008.09 | 27.19 | 22.00 |
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