Sissi Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40288031
Randtofte Søvej 1, 2670 Greve
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -5.00 | -2.60 | -2.80 | -1.80 |
| Gross profit | -5.00 | -5.00 | -2.60 | -2.80 | -1.80 |
| EBIT | -5.00 | -5.00 | -2.60 | -2.80 | -1.80 |
| Other financial expenses | -1.42 | -3.71 | -1.88 | ||
| Net income from associates (fin.) | 79.63 | 126.06 | 38.20 | 5.47 | -9.85 |
| Pre-tax profit | 74.63 | 121.06 | 34.18 | -1.04 | -13.53 |
| Income taxes | 1.10 | 1.10 | 0.57 | 0.75 | 0.58 |
| Net earnings | 75.73 | 122.16 | 34.75 | -0.30 | -12.94 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 129.63 | 255.69 | 293.89 | 299.35 | 289.51 |
| Investments total | 129.63 | 255.69 | 293.89 | 299.35 | 289.51 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 33.35 | 86.61 | 72.67 | 46.52 | 45.10 |
| Short term receivables total | 33.35 | 86.61 | 72.67 | 46.52 | 45.10 |
| Balance sheet total (assets) | 162.98 | 342.30 | 366.55 | 345.87 | 334.61 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 79.63 | 205.69 | 243.89 | 249.35 | 239.51 |
| Retained earnings | -79.63 | - 129.96 | -46.00 | -16.71 | -7.17 |
| Profit of the financial year | 75.73 | 122.16 | 34.75 | -0.30 | -12.94 |
| Shareholders equity total | 125.73 | 247.89 | 282.64 | 282.34 | 269.40 |
| Non-current deferred tax liabilities | 52.16 | 18.83 | 19.37 | 9.40 | |
| Non-current liabilities total | 52.16 | 18.83 | 19.37 | 9.40 | |
| Current trade creditors | 5.00 | 10.00 | 12.60 | 15.40 | 17.20 |
| Current owed to group member | 0.32 | 17.42 | 25.18 | ||
| Short-term deferred tax liabilities | 32.25 | 32.25 | 52.16 | 11.31 | 13.31 |
| Other non-interest bearing current liabilities | 0.04 | 0.12 | |||
| Current liabilities total | 37.25 | 42.25 | 65.08 | 44.16 | 55.81 |
| Balance sheet total (liabilities) | 162.98 | 342.30 | 366.55 | 345.87 | 334.61 |
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