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SEKULAR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33857764
Kalvebod Brygge 32, 1560 København V
mail@poulschmith.dk
tel: 33152010
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.18 | -5.20 | -5.00 | -9.67 |
| EBIT | -5.18 | -5.20 | -5.00 | -9.67 |
| Other financial income | 4.89 | 0.63 | 13.40 | 10.98 |
| Other financial expenses | -2.99 | -10.89 | -18.93 | -18.68 |
| Reduction non-current investment assets | - 381.55 | -10.98 | ||
| Net income from associates (fin.) | -20.00 | 44.28 | ||
| Pre-tax profit | -23.28 | 28.83 | - 392.09 | -28.34 |
| Net earnings | -23.28 | 28.83 | - 392.09 | -28.34 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 88.03 | 88.03 | |||
| Participating interests | 0.25 | 44.53 | 44.53 | ||
| Investments total | 0.25 | 44.53 | 44.53 | 88.03 | 88.03 |
| Non-current loans receivable | 75.00 | 75.00 | |||
| Long term receivables total | 75.00 | 75.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 119.07 | ||||
| Current other receivables | 23.86 | 330.24 | |||
| Short term receivables total | 23.86 | 449.31 | |||
| Cash and bank deposits | 0.00 | 0.00 | |||
| Cash and cash equivalents | 0.00 | 0.00 | |||
| Balance sheet total (assets) | 24.11 | 493.84 | 44.53 | 163.03 | 163.03 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 272.38 | - 295.65 | - 266.83 | - 658.92 | - 687.26 |
| Profit of the financial year | -23.28 | 28.83 | - 392.09 | -28.34 | |
| Shareholders equity total | - 215.65 | - 186.83 | - 578.92 | - 607.26 | - 607.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.05 | 9.85 | 9.85 | ||
| Current owed to group member | 101.17 | 119.74 | 119.74 | ||
| Other non-interest bearing current liabilities | 138.59 | 680.67 | 618.41 | 640.70 | 640.70 |
| Current liabilities total | 239.76 | 680.67 | 623.45 | 770.29 | 770.29 |
| Balance sheet total (liabilities) | 24.11 | 493.84 | 44.53 | 163.03 | 163.03 |
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