Sjelle Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42912433
Willemoesgade 64, 2100 København Ø
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -2.40 | -8.76 |
| EBIT | -2.40 | -8.76 |
| Other financial expenses | -0.01 | -0.30 |
| Net income from associates (fin.) | -36.39 | 11.93 |
| Pre-tax profit | -38.80 | 2.87 |
| Income taxes | 0.53 | 1.99 |
| Net earnings | -38.27 | 4.87 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 3.61 | 15.54 |
| Investments total | 3.61 | 15.54 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 0.53 | 2.52 |
| Short term receivables total | 0.53 | 2.52 |
| Cash and bank deposits | 0.24 | 0.23 |
| Cash and cash equivalents | 0.24 | 0.23 |
| Balance sheet total (assets) | 4.38 | 18.30 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -38.27 | |
| Profit of the financial year | -38.27 | 4.87 |
| Shareholders equity total | 1.73 | 6.60 |
| Non-current liabilities total | ||
| Current owed to group member | 2.65 | 6.70 |
| Other non-interest bearing current liabilities | 5.00 | |
| Current liabilities total | 2.65 | 11.70 |
| Balance sheet total (liabilities) | 4.38 | 18.30 |
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