CHRISTIAN SIVERSLETH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34894094
Gl Hovedgade 15 C, 2970 Hørsholm
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.00 | -1.00 | -1.88 | -2.11 | -2.94 |
| EBIT | -1.00 | -1.00 | -1.88 | -2.11 | -2.94 |
| Other financial income | 39.32 | 14.30 | 16.23 | 24.17 | 38.89 |
| Other financial expenses | -13.17 | -8.79 | -3.62 | -5.72 | -7.71 |
| Net income from associates (fin.) | 443.01 | 238.70 | 261.09 | 948.64 | 735.86 |
| Pre-tax profit | 468.15 | 243.21 | 271.82 | 964.99 | 764.11 |
| Net earnings | 468.15 | 243.21 | 271.82 | 964.99 | 764.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 059.00 | 2 120.09 | 2 868.73 | 3 104.59 | |
| Investments total | 2 059.00 | 2 120.09 | 2 868.73 | 3 104.59 | |
| Non-current loans receivable | 2 070.30 | ||||
| Long term receivables total | 2 070.30 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 372.21 | 297.49 | 497.03 | 704.30 | 1 225.47 |
| Current other receivables | -0.00 | ||||
| Short term receivables total | 372.21 | 297.49 | 497.03 | 704.30 | 1 225.47 |
| Cash and bank deposits | 27.05 | 1.95 | 1.31 | 3.31 | 2.13 |
| Cash and cash equivalents | 27.05 | 1.95 | 1.31 | 3.31 | 2.13 |
| Balance sheet total (assets) | 2 469.56 | 2 358.44 | 2 618.43 | 3 576.35 | 4 332.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | |
| Other reserves | 1 670.29 | 1 659.00 | 1 720.09 | 2 468.73 | 2 704.59 |
| Retained earnings | - 170.02 | 252.22 | 375.44 | - 162.38 | 566.75 |
| Profit of the financial year | 468.15 | 243.21 | 271.82 | 964.99 | 764.11 |
| Shareholders equity total | 2 104.92 | 2 291.63 | 2 506.25 | 3 412.35 | 4 115.45 |
| Provisions | 0.00 | -0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | 1.00 | 1.00 | 1.00 | 1.50 |
| Current owed to participating | 363.63 | 65.81 | 111.17 | 163.00 | 215.24 |
| Current liabilities total | 364.63 | 66.81 | 112.17 | 164.00 | 216.74 |
| Balance sheet total (liabilities) | 2 469.56 | 2 358.44 | 2 618.43 | 3 576.35 | 4 332.19 |
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