Seier Carstensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42058173
Kvisselholtvej 59, 9330 Dronninglund
info@seiersbitters.com
tel: 61666326
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.50 | -18.93 | -6.25 |
| EBIT | -4.50 | -18.93 | -6.25 |
| Other financial income | 0.04 | ||
| Other financial expenses | -0.13 | -0.61 | |
| Net income from associates (fin.) | -40.00 | 300.00 | - 274.69 |
| Pre-tax profit | -44.50 | 280.94 | - 281.50 |
| Net earnings | -44.50 | 280.94 | - 281.50 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 23.62 | |
| Current other receivables | 50.00 | |
| Short term receivables total | 23.62 | 50.00 |
| Cash and bank deposits | 257.32 | 150.04 |
| Cash and cash equivalents | 257.32 | 150.04 |
| Balance sheet total (assets) | 280.94 | 200.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -44.50 | 236.44 | |
| Profit of the financial year | -44.50 | 280.94 | - 281.50 |
| Shareholders equity total | -4.50 | 276.44 | -5.07 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 200.00 | ||
| Current trade creditors | 4.50 | 4.50 | 4.50 |
| Other non-interest bearing current liabilities | 0.61 | ||
| Current liabilities total | 4.50 | 4.50 | 205.11 |
| Balance sheet total (liabilities) | 280.94 | 200.04 |
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