CHRISTIAN SIVERSLETH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34894094
Gl Hovedgade 15 C, 2970 Hørsholm
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.00 | -1.00 | -1.00 | -1.88 | -2.11 |
| EBIT | -1.00 | -1.00 | -1.00 | -1.88 | -2.11 |
| Other financial income | 17.73 | 39.32 | 14.30 | 16.23 | 24.17 |
| Other financial expenses | -25.15 | -13.17 | -8.79 | -3.62 | -5.72 |
| Net income from associates (fin.) | 490.79 | 443.01 | 238.70 | 261.09 | 948.64 |
| Pre-tax profit | 482.36 | 468.15 | 243.21 | 271.82 | 964.99 |
| Net earnings | 482.36 | 468.15 | 243.21 | 271.82 | 964.99 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 752.29 | 2 059.00 | 2 120.09 | 2 868.73 | |
| Investments total | 1 752.29 | 2 059.00 | 2 120.09 | 2 868.73 | |
| Non-current loans receivable | 2 070.30 | ||||
| Long term receivables total | 2 070.30 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 453.95 | 372.21 | 297.49 | 497.03 | 704.30 |
| Current other receivables | -0.00 | ||||
| Short term receivables total | 453.95 | 372.21 | 297.49 | 497.03 | 704.30 |
| Cash and bank deposits | 27.05 | 27.05 | 1.95 | 1.31 | 3.31 |
| Cash and cash equivalents | 27.05 | 27.05 | 1.95 | 1.31 | 3.31 |
| Balance sheet total (assets) | 2 233.28 | 2 469.56 | 2 358.44 | 2 618.43 | 3 576.35 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | 61.00 |
| Other reserves | 1 352.29 | 1 670.29 | 1 659.00 | 1 720.09 | 2 468.73 |
| Retained earnings | - 277.88 | - 170.02 | 252.22 | 375.44 | - 162.38 |
| Profit of the financial year | 482.36 | 468.15 | 243.21 | 271.82 | 964.99 |
| Shareholders equity total | 1 692.07 | 2 104.92 | 2 291.63 | 2 506.25 | 3 412.35 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Current owed to participating | 310.09 | 363.63 | 65.81 | 111.17 | 163.00 |
| Other non-interest bearing current liabilities | 230.12 | ||||
| Current liabilities total | 541.21 | 364.63 | 66.81 | 112.17 | 164.00 |
| Balance sheet total (liabilities) | 2 233.28 | 2 469.56 | 2 358.44 | 2 618.43 | 3 576.35 |
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