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Sjolte Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40629033
Else Alfelts Vej 104, 2300 København S
michael@sjolte.com
tel: 53603710
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.00 | -9.00 | -16.00 | -17.00 | -17.00 |
| EBIT | -15.00 | -9.00 | -16.00 | -17.00 | -17.00 |
| Other financial income | 6.00 | 3.00 | 0.04 | ||
| Other financial expenses | -6.00 | -36.00 | -62.00 | -46.47 | |
| Net income from associates (fin.) | 804.00 | 358.00 | 209.00 | 225.00 | -8.53 |
| Pre-tax profit | 795.00 | 346.00 | 157.00 | 146.00 | -71.97 |
| Net earnings | 795.00 | 346.00 | 157.00 | 146.00 | -71.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 028.00 | 2 386.00 | 2 321.00 | 2 120.00 | 1 687.51 |
| Investments total | 2 028.00 | 2 386.00 | 2 321.00 | 2 120.00 | 1 687.51 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 479.00 | ||||
| Short term receivables total | 479.00 | ||||
| Cash and bank deposits | 10.00 | 3.00 | 1.00 | 2.00 | 23.57 |
| Cash and cash equivalents | 10.00 | 3.00 | 1.00 | 2.00 | 23.57 |
| Balance sheet total (assets) | 2 517.00 | 2 389.00 | 2 322.00 | 2 122.00 | 1 711.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 82.00 | 100.00 | 118.00 | 61.00 | 35.00 |
| Other reserves | 464.00 | 638.00 | 572.00 | 372.00 | |
| Retained earnings | - 546.00 | - 128.00 | 166.00 | 462.00 | 944.95 |
| Profit of the financial year | 795.00 | 346.00 | 157.00 | 146.00 | -71.97 |
| Shareholders equity total | 835.00 | 996.00 | 1 053.00 | 1 081.00 | 947.99 |
| Non-current other liabilities | 1 374.00 | 1 199.00 | |||
| Non-current deferred tax liabilities | 910.00 | 647.00 | 693.68 | ||
| Non-current liabilities total | 1 374.00 | 1 199.00 | 910.00 | 647.00 | 693.68 |
| Current loans from credit institutions | 300.00 | 175.00 | 325.00 | 325.00 | |
| Other non-interest bearing current liabilities | 8.00 | 19.00 | 34.00 | 69.00 | 69.41 |
| Current liabilities total | 308.00 | 194.00 | 359.00 | 394.00 | 69.41 |
| Balance sheet total (liabilities) | 2 517.00 | 2 389.00 | 2 322.00 | 2 122.00 | 1 711.08 |
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