FAMILIE SIEVERTS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34800685
Bolbrovej 27 B, 2960 Rungsted Kyst
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -11.00 | -11.13 |
EBIT | -11.00 | -11.13 |
Other financial income | 78.97 | 33.05 |
Other financial expenses | - 118.90 | -78.48 |
Net income from associates (fin.) | 6 976.23 | 7 758.63 |
Pre-tax profit | 6 984.74 | 7 702.07 |
Income taxes | 3.02 | 1.23 |
Net earnings | 6 987.76 | 7 703.30 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 28 590.76 | 36 184.33 |
Investments total | 28 590.76 | 36 184.33 |
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 3 411.95 | 482.53 |
Current other receivables | 10.00 | 10.00 |
Current deferred tax assets | 567.14 | 184.34 |
Short term receivables total | 3 989.10 | 676.87 |
Cash and bank deposits | 2.67 | 3.15 |
Cash and cash equivalents | 2.67 | 3.15 |
Balance sheet total (assets) | 32 582.53 | 36 864.35 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 100.00 | 100.00 |
Shares repurchased | 3 500.00 | 3 500.00 |
Other reserves | 8 590.76 | 16 184.33 |
Retained earnings | 9 793.87 | 5 523.00 |
Profit of the financial year | 6 987.76 | 7 703.30 |
Shareholders equity total | 28 972.39 | 33 010.63 |
Non-current liabilities total | ||
Current trade creditors | 16.00 | 16.00 |
Current owed to group member | 3 030.01 | 3 654.60 |
Short-term deferred tax liabilities | 564.13 | 183.11 |
Current liabilities total | 3 610.13 | 3 853.72 |
Balance sheet total (liabilities) | 32 582.53 | 36 864.35 |
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