Siewers & Christensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37897949
Ulrikkenborg Alle 38-40, 2800 Kgs. Lyngby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | 2.00 | |||
| EBIT | -2.00 | 2.00 | |||
| Other financial income | 4.00 | 77.39 | |||
| Other financial expenses | -1.31 | -0.28 | -5.29 | -5.69 | -0.13 |
| Net income from associates (fin.) | -99.99 | 32.70 | 55.25 | - 185.74 | -38.36 |
| Pre-tax profit | - 103.30 | 34.43 | 49.96 | - 187.43 | 38.90 |
| Income taxes | 0.00 | 1.18 | 1.41 | ||
| Net earnings | - 103.30 | 34.43 | 49.96 | - 186.25 | 40.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 320.93 | 226.18 | 40.45 | 152.09 | |
| Participating interests | 10.87 | 10.00 | 97.39 | ||
| Investments total | 10.87 | 320.93 | 226.18 | 50.45 | 249.48 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 8.00 | 80.00 | 82.58 | 115.19 | 80.00 |
| Current deferred tax assets | 6.00 | 11.18 | 16.59 | ||
| Short term receivables total | 8.00 | 86.00 | 82.58 | 126.37 | 96.59 |
| Cash and bank deposits | 0.08 | 18.73 | 168.61 | 17.55 | 10.80 |
| Cash and cash equivalents | 0.08 | 18.73 | 168.61 | 17.55 | 10.80 |
| Balance sheet total (assets) | 18.95 | 425.67 | 477.38 | 194.37 | 356.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | ||||
| Other reserves | 277.36 | 176.18 | 189.03 | ||
| Retained earnings | 35.13 | -68.17 | -32.56 | 193.58 | - 181.70 |
| Profit of the financial year | - 103.30 | 34.43 | 49.96 | - 186.25 | 40.31 |
| Shareholders equity total | -18.17 | 293.62 | 343.58 | 57.33 | 97.64 |
| Non-current liabilities total | |||||
| Current owed to participating | 26.62 | 126.62 | 131.78 | 136.93 | 136.93 |
| Short-term deferred tax liabilities | 4.00 | 2.00 | |||
| Other non-interest bearing current liabilities | 6.50 | 5.43 | 0.02 | 0.10 | 122.29 |
| Current liabilities total | 37.12 | 132.04 | 133.80 | 137.03 | 259.22 |
| Balance sheet total (liabilities) | 18.95 | 425.67 | 477.38 | 194.37 | 356.86 |
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