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a seat in Siena ApS — Credit Rating and Financial Key Figures
CVR number: 43194097
Rosenvængets Allé 4, 2100 København Ø
iben@aseatinsiena.com
tel: 53808036
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.86 | 147.45 | -73.21 | 8.48 |
| Employee benefit expenses | -0.50 | |||
| EBIT | -6.86 | 147.45 | -73.21 | 7.99 |
| Other financial income | 0.01 | 0.01 | ||
| Other financial expenses | -0.28 | -9.69 | -8.23 | |
| Pre-tax profit | -6.86 | 147.18 | -82.90 | -0.24 |
| Income taxes | -33.58 | 2.14 | ||
| Net earnings | -6.86 | 113.59 | -80.75 | -0.24 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 463.08 | 382.03 | 370.49 | |
| Finished products/goods | 79.11 | |||
| Inventories total | 79.11 | 463.08 | 382.03 | 370.49 |
| Current trade debtors | 8.85 | 7.09 | 4.92 | 0.83 |
| Current other receivables | 1.38 | |||
| Short term receivables total | 10.22 | 7.09 | 4.92 | 0.83 |
| Cash and bank deposits | 3.86 | 0.45 | 1.44 | 2.98 |
| Cash and cash equivalents | 3.86 | 0.45 | 1.44 | 2.98 |
| Balance sheet total (assets) | 93.19 | 470.63 | 388.39 | 374.30 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 39.11 | |||
| Retained earnings | 32.25 | 145.84 | 65.09 | |
| Profit of the financial year | -6.86 | 113.59 | -80.75 | -0.24 |
| Shareholders equity total | 72.25 | 185.84 | 105.09 | 104.84 |
| Non-current liabilities total | ||||
| Current trade creditors | 127.67 | 44.43 | ||
| Current owed to participating | 13.50 | |||
| Short-term deferred tax liabilities | 33.58 | |||
| Other non-interest bearing current liabilities | 7.45 | 123.53 | 238.87 | 269.46 |
| Current liabilities total | 20.95 | 284.79 | 283.30 | 269.46 |
| Balance sheet total (liabilities) | 93.19 | 470.63 | 388.39 | 374.30 |
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