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Sole Seibæk Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40770550
Hollænderdybet 30, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.25 | ||||
| Gross profit | -5.00 | -6.25 | -0.04 | -0.04 | -0.06 |
| EBIT | -5.00 | -6.25 | -0.04 | -0.04 | -0.06 |
| Other financial income | 0.60 | 0.03 | 19.47 | ||
| Other financial expenses | -6.32 | -7.15 | -6.11 | -0.29 | |
| Net income from associates (fin.) | 541.84 | - 178.57 | -17.43 | 260.56 | |
| Pre-tax profit | 530.52 | - 191.97 | -16.88 | -6.12 | 279.69 |
| Income taxes | - 102.19 | 0.99 | -29.88 | ||
| Net earnings | 428.33 | - 190.98 | -16.88 | -6.12 | 249.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 17.43 | 260.56 | |||
| Participating interests | 677.43 | ||||
| Investments total | 677.43 | 17.43 | 260.56 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 100.00 | 100.00 | 185.30 | 204.42 | |
| Current deferred tax assets | 8.00 | ||||
| Short term receivables total | 100.00 | 100.00 | 193.30 | 204.42 | |
| Cash and bank deposits | 98.68 | 99.24 | 0.47 | 8.77 | |
| Cash and cash equivalents | 98.68 | 99.24 | 0.47 | 8.77 | |
| Balance sheet total (assets) | 677.43 | 216.12 | 199.24 | 193.78 | 473.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 79.40 | ||||
| Other reserves | 481.43 | 64.56 | |||
| Retained earnings | - 554.14 | 355.62 | 164.64 | 147.76 | -2.32 |
| Profit of the financial year | 428.33 | - 190.98 | -16.88 | -6.12 | 249.81 |
| Shareholders equity total | 395.62 | 204.64 | 187.76 | 181.64 | 431.45 |
| Provisions | 0.99 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 6.48 | ||||
| Short-term deferred tax liabilities | 101.20 | 29.88 | |||
| Other non-interest bearing current liabilities | 174.62 | 6.48 | 7.14 | 7.42 | |
| Current liabilities total | 280.82 | 11.48 | 11.48 | 12.14 | 42.30 |
| Balance sheet total (liabilities) | 677.43 | 216.12 | 199.24 | 193.78 | 473.75 |
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