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S6 ApS — Credit Rating and Financial Key Figures
CVR number: 44388332
Kaj Munks Vej 13, 8600 Silkeborg
s6@s6.dk
tel: 29871109
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -79.34 | -64.95 |
| EBIT | -79.34 | -64.95 |
| Other financial income | 499.57 | 3 048.11 |
| Other financial expenses | -9.06 | |
| Pre-tax profit | 420.23 | 2 974.09 |
| Income taxes | - 107.49 | - 656.28 |
| Net earnings | 312.74 | 2 317.81 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 82.98 | |
| Short term receivables total | 82.98 | |
| Other current investments | 10 389.21 | 32 672.58 |
| Cash and bank deposits | 20 087.65 | 193.49 |
| Cash and cash equivalents | 30 476.86 | 32 866.07 |
| Balance sheet total (assets) | 30 559.85 | 32 866.07 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 1 600.00 | |
| Other reserves | - 600.00 | |
| Retained earnings | 30 091.61 | 28 804.35 |
| Profit of the financial year | 312.74 | 2 317.81 |
| Shareholders equity total | 30 444.35 | 32 162.16 |
| Non-current liabilities total | ||
| Current trade creditors | 8.00 | 8.00 |
| Current owed to participating | 73.00 | |
| Short-term deferred tax liabilities | 107.49 | 595.12 |
| Other non-interest bearing current liabilities | 27.79 | |
| Current liabilities total | 115.49 | 703.91 |
| Balance sheet total (liabilities) | 30 559.85 | 32 866.07 |
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