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KJELD SIVERTSEN ApS RÅDGIVENDE INGENIØRFIRMA — Credit Rating and Financial Key Figures
CVR number: 31497175
Stampetoften 7, 2970 Hørsholm
siv@kjeld-sivertsen.dk
tel: 49140489
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 20.80 | 8.00 | 23.20 | 15.60 | 11.20 |
| Gross profit | 20.80 | 8.00 | 23.20 | 15.60 | 11.20 |
| Employee benefit expenses | -84.54 | -43.03 | -52.82 | -32.95 | -37.21 |
| Total depreciation | -22.96 | -17.29 | -16.06 | -20.26 | -17.31 |
| EBIT | -86.70 | -52.32 | -45.68 | -37.62 | -43.32 |
| Income from other inv. held as non-curr. assets | 155.43 | -63.80 | -31.67 | -10.24 | 33.76 |
| Pre-tax profit | 68.73 | - 116.12 | -77.35 | -47.86 | -9.56 |
| Income taxes | -15.12 | ||||
| Net earnings | 53.61 | - 116.12 | -77.35 | -47.86 | -9.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.63 | 3.00 | 12.00 | 7.00 | 4.00 |
| Short term receivables total | 5.63 | 3.00 | 12.00 | 7.00 | 4.00 |
| Other current investments | 823.02 | 622.93 | 556.63 | 518.39 | 520.02 |
| Cash and bank deposits | 27.27 | 23.94 | 18.20 | 14.98 | 10.11 |
| Cash and cash equivalents | 850.29 | 646.87 | 574.83 | 533.36 | 530.13 |
| Balance sheet total (assets) | 855.92 | 649.87 | 586.83 | 540.36 | 534.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 60.00 | ||||
| Retained earnings | 465.86 | 482.59 | 403.35 | 326.00 | 278.14 |
| Profit of the financial year | 53.61 | - 116.12 | -77.35 | -47.86 | -9.56 |
| Shareholders equity total | 704.47 | 491.47 | 451.00 | 403.14 | 393.58 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 15.88 | ||||
| Other non-interest bearing current liabilities | 135.57 | 158.40 | 135.83 | 137.22 | 140.55 |
| Current liabilities total | 151.45 | 158.40 | 135.83 | 137.22 | 140.55 |
| Balance sheet total (liabilities) | 855.92 | 649.87 | 586.83 | 540.36 | 534.13 |
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