SI I A/S — Credit Rating and Financial Key Figures
CVR number: 41783745
Havneholmen 33, 1561 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -41.88 | -35.00 | -58.00 | -85.00 |
| EBIT | -41.88 | -35.00 | -58.00 | -85.00 |
| Other financial expenses | -5.00 | |||
| Pre-tax profit | -41.88 | -35.00 | -58.00 | -90.00 |
| Net earnings | -41.88 | -35.00 | -58.00 | -90.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 3 658 878.26 | 3 658 878.00 | 3 658 878.00 | 3 658 878.00 |
| Investments total | 3 658 878.26 | 3 658 878.00 | 3 658 878.00 | 3 658 878.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 1.00 | 1.00 | 1.00 | 1.00 |
| Short term receivables total | 1.00 | 1.00 | 1.00 | 1.00 |
| Balance sheet total (assets) | 3 658 879.26 | 3 658 879.00 | 3 658 879.00 | 3 658 879.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 401.00 | 401.00 | 401.00 | 401.00 |
| Retained earnings | 3 658 478.26 | 3 658 436.00 | 3 658 443.00 | 3 658 385.00 |
| Profit of the financial year | -41.88 | -35.00 | -58.00 | -90.00 |
| Shareholders equity total | 3 658 837.38 | 3 658 802.00 | 3 658 786.00 | 3 658 696.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 41.88 | 35.00 | 48.00 | 61.00 |
| Current owed to group member | 42.00 | 45.00 | 122.00 | |
| Current liabilities total | 41.88 | 77.00 | 93.00 | 183.00 |
| Balance sheet total (liabilities) | 3 658 879.26 | 3 658 879.00 | 3 658 879.00 | 3 658 879.00 |
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