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Siegumfeldt ApS — Credit Rating and Financial Key Figures
CVR number: 41762128
Snaregade 6, 1205 København K
marcussiegumfeldt@gmail.com
tel: 51912627
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 143.62 | |
| Employee benefit expenses | -7.58 | |
| Total depreciation | -53.03 | -7.11 |
| EBIT | 83.01 | -7.11 |
| Other financial income | 5.96 | |
| Pre-tax profit | 88.97 | -7.11 |
| Net earnings | 88.97 | -7.11 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 11.53 | 5.34 | 5.34 |
| Tangible assets total | 11.53 | 5.34 | 5.34 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 89.10 | 89.10 | 89.10 |
| Short term receivables total | 89.10 | 89.10 | 89.10 |
| Cash and bank deposits | 32.92 | 3.31 | 3.31 |
| Cash and cash equivalents | 32.92 | 3.31 | 3.31 |
| Balance sheet total (assets) | 133.55 | 97.75 | 97.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other restricted equity | 2.50 | 2.50 | 2.50 |
| Retained earnings | -3.70 | 55.16 | 48.06 |
| Profit of the financial year | 88.97 | -7.11 | |
| Shareholders equity total | 127.77 | 90.56 | 90.56 |
| Non-current liabilities total | |||
| Current owed to participating | 3.13 | 3.15 | 3.15 |
| Other non-interest bearing current liabilities | 2.65 | 4.04 | 4.04 |
| Current liabilities total | 5.78 | 7.19 | 7.19 |
| Balance sheet total (liabilities) | 133.55 | 97.75 | 97.75 |
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