A. Seierskilde Holding ApS
CVR number: 40535578
Jonstrupvej 3 A, Boruphuse 4320 Lejre
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.26 | -7.70 | -9.55 | -9.68 |
| EBIT | -7.26 | -7.70 | -9.55 | -9.68 |
| Other financial income | 25.84 | 135.25 | 486.33 | 28.73 |
| Other financial expenses | -10.72 | -0.97 | -12.09 | -28.76 |
| Net income from associates (fin.) | 423.62 | 530.42 | 549.57 | 818.42 |
| Pre-tax profit | 431.48 | 656.99 | 1 014.25 | 808.71 |
| Income taxes | -1.72 | -27.80 | - 103.78 | 1.46 |
| Net earnings | 429.76 | 629.19 | 910.48 | 810.18 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 55.06 | 585.48 | 1 135.05 | 1 953.47 |
| Investments total | 55.06 | 585.48 | 1 135.05 | 1 953.47 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 182.74 | |||
| Current deferred tax assets | 71.91 | 163.09 | 200.17 | 255.99 |
| Short term receivables total | 254.65 | 163.09 | 200.17 | 255.99 |
| Other current investments | 503.68 | 880.86 | 2 042.23 | 2 874.91 |
| Cash and bank deposits | 263.69 | 49.74 | 163.30 | 7.96 |
| Cash and cash equivalents | 767.37 | 930.60 | 2 205.54 | 2 882.87 |
| Balance sheet total (assets) | 1 077.08 | 1 679.16 | 3 540.76 | 5 092.33 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 55.30 | 56.50 | 50.00 | 40.00 |
| Other reserves | 503.60 | 1 322.02 | ||
| Retained earnings | 536.14 | 909.40 | 984.99 | 1 037.05 |
| Profit of the financial year | 429.76 | 629.19 | 910.48 | 810.18 |
| Shareholders equity total | 1 061.20 | 1 635.10 | 2 489.07 | 3 249.25 |
| Non-current liabilities total | ||||
| Current owed to group member | 37.81 | 1 003.72 | 1 757.29 | |
| Short-term deferred tax liabilities | 9.63 | |||
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 47.97 | 85.79 |
| Current liabilities total | 15.88 | 44.06 | 1 051.69 | 1 843.08 |
| Balance sheet total (liabilities) | 1 077.08 | 1 679.16 | 3 540.76 | 5 092.33 |
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