Sidelentz Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37473472
Åbrinken 239, 2830 Virum
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial expenses | - 554.80 | - 205.22 | -10.72 | -18.61 | -1.05 |
| Reduction non-current investment assets | - 582.67 | ||||
| Income from other inv. held as non-curr. assets | 500.00 | 625.00 | 200.00 | 100.00 | 250.00 |
| Pre-tax profit | - 637.47 | 419.78 | 189.28 | 81.39 | 248.95 |
| Net earnings | - 637.47 | 419.78 | 189.28 | 81.39 | 248.95 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 312.34 | 312.34 | 312.34 | 312.34 | 312.34 |
| Investments total | 312.34 | 312.34 | 312.34 | 312.34 | 312.34 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 450.00 | ||||
| Current other receivables | 205.22 | ||||
| Short term receivables total | 655.22 | ||||
| Cash and bank deposits | 100.61 | 1 175.61 | 1 364.89 | 1 446.28 | 1 695.23 |
| Cash and cash equivalents | 100.61 | 1 175.61 | 1 364.89 | 1 446.28 | 1 695.23 |
| Balance sheet total (assets) | 1 068.16 | 1 487.94 | 1 677.23 | 1 758.62 | 2 007.57 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 651.81 | ||||
| Retained earnings | 1 014.33 | 1 434.12 | 1 623.40 | 1 704.79 | |
| Profit of the financial year | - 637.47 | 419.78 | 189.28 | 81.39 | 248.95 |
| Shareholders equity total | 1 064.34 | 1 484.12 | 1 673.40 | 1 754.79 | 2 003.74 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 3.83 | 3.83 | 3.83 | 3.83 | 3.83 |
| Current liabilities total | 3.83 | 3.83 | 3.83 | 3.83 | 3.83 |
| Balance sheet total (liabilities) | 1 068.16 | 1 487.94 | 1 677.23 | 1 758.62 | 2 007.57 |
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