SEKN Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36898259
Fiolstræde 32, 1171 København K
sekundbynielsen@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.91 | -40.11 | -10.91 | -6.25 | -7.50 |
| EBIT | -20.91 | -40.11 | -10.91 | -6.25 | -7.50 |
| Other financial expenses | -1.00 | -0.41 | -1.05 | -1.20 | -1.19 |
| Net income from associates (fin.) | - 194.09 | - 200.00 | |||
| Pre-tax profit | - 216.00 | -40.53 | -11.96 | - 207.45 | -8.69 |
| Net earnings | - 216.00 | -40.53 | -11.96 | - 207.45 | -8.69 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 200.00 | 200.00 | 200.00 | ||
| Investments total | 200.00 | 200.00 | 200.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 251.94 | 111.42 | 109.21 | 108.01 | 20.82 |
| Cash and cash equivalents | 251.94 | 111.42 | 109.21 | 108.01 | 20.82 |
| Balance sheet total (assets) | 451.94 | 311.42 | 309.21 | 108.01 | 20.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -70.86 | - 286.86 | - 327.39 | - 339.35 | - 546.79 |
| Profit of the financial year | - 216.00 | -40.53 | -11.96 | - 207.45 | -8.69 |
| Shareholders equity total | - 236.86 | - 277.38 | - 289.35 | - 496.79 | - 505.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 28.50 | 43.50 | 5.00 |
| Current owed to group member | 295.43 | 195.43 | 195.43 | 195.43 | 155.43 |
| Other non-interest bearing current liabilities | 378.37 | 378.37 | 374.62 | 365.87 | 365.87 |
| Current liabilities total | 688.80 | 588.80 | 598.55 | 604.80 | 526.30 |
| Balance sheet total (liabilities) | 451.94 | 311.42 | 309.21 | 108.01 | 20.82 |
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