Sissel Hartvigsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43254979
Krogsgårdsvej 23, 6731 Tjæreborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -14.65 | -5.60 | -5.60 |
| EBIT | -14.65 | -5.60 | -5.60 |
| Other financial expenses | -1.63 | -2.86 | -2.98 |
| Income from other inv. held as non-curr. assets | 30.00 | ||
| Pre-tax profit | -16.28 | -8.46 | 21.42 |
| Net earnings | -16.28 | -8.46 | 21.42 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 100.00 | 100.00 | 100.00 |
| Long term receivables total | 100.00 | 100.00 | 100.00 |
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 0.35 | 29.15 | |
| Cash and cash equivalents | 0.35 | 29.15 | |
| Balance sheet total (assets) | 100.35 | 100.00 | 129.15 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -16.28 | -24.75 | |
| Profit of the financial year | -16.28 | -8.46 | 21.42 |
| Shareholders equity total | 23.72 | 15.25 | 36.67 |
| Non-current deferred tax liabilities | 71.63 | 74.50 | 77.48 |
| Non-current liabilities total | 71.63 | 74.50 | 77.48 |
| Current loans from credit institutions | 5.15 | 10.00 | |
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 0.10 | ||
| Current liabilities total | 5.00 | 10.25 | 15.00 |
| Balance sheet total (liabilities) | 100.35 | 100.00 | 129.15 |
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