SIIG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35256660
Palleshøje 60, 8800 Viborg
js@minu.dk
tel: 21206226
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -3.00 | -4.00 | -3.00 | -4.25 |
| EBIT | -4.00 | -3.00 | -4.00 | -3.00 | -4.25 |
| Other financial income | 16.00 | 15.00 | 15.00 | 21.00 | 26.16 |
| Other financial expenses | -1.00 | -1.00 | -1.00 | -1.01 | |
| Net income from associates (fin.) | - 155.00 | -11.00 | -50.00 | -31.00 | - 154.27 |
| Pre-tax profit | - 143.00 | -40.00 | -14.00 | - 133.36 | |
| Income taxes | -3.00 | -2.00 | -2.00 | -4.00 | -4.55 |
| Net earnings | - 146.00 | -2.00 | -42.00 | -18.00 | - 137.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 674.00 | 630.00 | 546.00 | 478.00 | 283.19 |
| Current deferred tax assets | 42.00 | 24.00 | 9.00 | 2.00 | |
| Short term receivables total | 716.00 | 654.00 | 555.00 | 480.00 | 283.19 |
| Balance sheet total (assets) | 716.00 | 654.00 | 555.00 | 480.00 | 283.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.00 | 57.00 | 59.00 | 61.00 | |
| Retained earnings | 689.00 | 487.00 | 425.00 | 323.00 | 304.90 |
| Profit of the financial year | - 146.00 | -2.00 | -42.00 | -18.00 | - 137.91 |
| Shareholders equity total | 680.00 | 622.00 | 522.00 | 446.00 | 246.99 |
| Non-current liabilities total | |||||
| Current owed to participating | 26.00 | 26.00 | 27.00 | 27.00 | 27.89 |
| Short-term deferred tax liabilities | 6.00 | 2.00 | 2.00 | 4.00 | 4.55 |
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 4.00 | 3.00 | 3.75 |
| Current liabilities total | 36.00 | 32.00 | 33.00 | 34.00 | 36.20 |
| Balance sheet total (liabilities) | 716.00 | 654.00 | 555.00 | 480.00 | 283.19 |
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