Siur Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39501953
Buddingevej 173, 2860 Søborg
siur@siur.dk
siur.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 98.86 | 80.46 | 39.18 | ||
| External services | -5.63 | -10.13 | -7.81 | ||
| Gross profit | 93.23 | 70.33 | 31.37 | -9.00 | -8.50 |
| EBIT | 93.23 | 70.33 | 31.37 | -9.00 | -8.50 |
| Other financial income | 0.19 | 0.00 | |||
| Other financial expenses | -8.62 | -3.89 | -3.66 | -3.75 | -3.90 |
| Net income from associates (fin.) | 139.14 | 184.59 | |||
| Pre-tax profit | 84.62 | 66.45 | 27.91 | 126.40 | 172.20 |
| Income taxes | -1.00 | 1.00 | |||
| Net earnings | 84.62 | 65.45 | 28.91 | 126.40 | 172.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 214.79 | 295.25 | 334.43 | 473.58 | 658.17 |
| Investments total | 214.79 | 295.25 | 334.43 | 473.58 | 658.17 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.39 | 0.53 | 0.43 | 0.43 | |
| Cash and cash equivalents | 0.39 | 0.53 | 0.43 | 0.43 | |
| Balance sheet total (assets) | 214.79 | 295.64 | 334.96 | 474.00 | 658.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 107.79 | 148.25 | 187.43 | 326.57 | 511.17 |
| Retained earnings | - 146.36 | - 142.20 | - 115.94 | - 226.17 | - 284.36 |
| Profit of the financial year | 84.62 | 65.45 | 28.91 | 126.40 | 172.20 |
| Shareholders equity total | 46.05 | 111.50 | 140.41 | 266.80 | 439.00 |
| Non-current other liabilities | 86.61 | 90.08 | 93.68 | ||
| Non-current deferred tax liabilities | 97.43 | 101.33 | |||
| Non-current liabilities total | 86.61 | 90.08 | 93.68 | 97.43 | 101.33 |
| Current trade creditors | 5.00 | 7.50 | 7.50 | 8.25 | 8.25 |
| Current owed to participating | 77.12 | 85.37 | 93.37 | 101.52 | 110.02 |
| Other non-interest bearing current liabilities | 1.19 | ||||
| Current liabilities total | 82.12 | 94.07 | 100.87 | 109.77 | 118.27 |
| Balance sheet total (liabilities) | 214.79 | 295.64 | 334.96 | 474.00 | 658.59 |
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